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18,301 lekë

Gjykata Administrative e Shkalles se Pare GjirokasterEUROSIG SHA

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice3410290452022
InstitutionGjykata Administrative e Shkalles se Pare Gjirokaster 1029045
BeneficiaryEUROSIG SHA
BranchGjirokaster
Category Shpenzimet e siguracionit te mjeteve te transportit 18,301
Amount18,301 lekë
Invoice description1029045,Gjykata Administrative Gj siguracion mjeti fat nr 30072/2022 dt 17.03.2022 up nr 5 dt 16.03.2022