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32,400 lekë

Gjykata e larte (3535)SHKELQIM DERVISHI

Payment record

Executed19.12.2022
Registered16.12.2022
Invoice34410290412022
InstitutionGjykata e larte (3535) 1029041
BeneficiarySHKELQIM DERVISHI
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,400
Amount32,400 lekë
Invoice description1029041 Gjykata e Larte - miremb paj elektrike, urdher nr 327 dt 08.11.2022, ft nr 4063 dt 07.12.2022, fh nr 47 dt 07.12.2022, akt md dt 07.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2022 Gjykata e larte (3535) DIGIT-ALB SHA 9,400