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729,100 lekë

Gjykata e larte (3535) → PREMIER GROUP

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice33710290412024
InstitutionGjykata e larte (3535) 1029041
BeneficiaryPREMIER GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 729,100
Amount729,100 lekë
Invoice description1029041-Gjykata e Larte 2024 - shpenzime pritje, urdher nr.230 dt 10.10.2024, kontr nr.4977/1 dt 10.10.2024, nj fit dt 18.10.2024, fature nr.882/2024 dt 16.10.2024, akt marrje ne dorezim dt 16.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2024 Gjykata e larte (3535) Daniela Lleshaj 12,000