Home› Treasury Transactions

12,000 lekë

Gjykata e larte (3535) → Daniela Lleshaj

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice33710290412024
InstitutionGjykata e larte (3535) 1029041
BeneficiaryDaniela Lleshaj
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 12,000
Amount12,000 lekë
Invoice description1029041-Gjykata e Larte 2024 - shpenz kolaudim objekti, UP nr.205 dt 20.09.2024, kontr nr.4150/11 dt 23.09.2024, fature nr.30/2024 dt 10.10.2024, akt kolaudim objekti dt 09.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2024 Gjykata e larte (3535) PREMIER GROUP 729,100