Home Treasury Transactions

60,000 lekë

Gjykata Administrative e Shkalles se Pare GjirokasterFLORAND DAJLANI

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice15010290452022
InstitutionGjykata Administrative e Shkalles se Pare Gjirokaster 1029045
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 60,000
Amount60,000 lekë
Invoice description1029045,Gjykata Administrative Gj mirembajtje rrjeti kompjuterik fat nr 50/2022 dt 12.12.2022 up nr 30 dt 12.12.2022 pv dt 12.12.2022