Home Treasury Transactions

49,015 lekë

Gjykata Administrative e Shkalles se Pare GjirokasterFLORAND DAJLANI

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice10610290452021
InstitutionGjykata Administrative e Shkalles se Pare Gjirokaster 1029045
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 49,015
Amount49,015 lekë
Invoice descriptionmateriale per mirembajtje rjeti kompjuterik fat nr 11/2021 dt 04.10.2021 up nr 16 dt 04.10.2021 fh nr 12 dt 04.10.2021