Home Treasury Transactions

100,800 lekë

Gjykata e Rrethit per Krimet (3535)SHAGA.

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice38210290422024
InstitutionGjykata e Rrethit per Krimet (3535) 1029042
BeneficiarySHAGA.
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 100,800
Amount100,800 lekë
Invoice description1029042 Gjyk Pos KKO - mirembajtje godine(riparim parket zyre), UP nr.392 dt 8.11.2024, ft of nr 3948/2 dt 18.11.2024, nj fit dt 18.11.2024, fat nr 523/2024 dt 17.12.2024, pvmd dt 4.12.2024