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27,000 lekë

Gjykata Administrative e Shkalles se Pare GjirokasterLUAN NORRA

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice13710290452019
InstitutionGjykata Administrative e Shkalles se Pare Gjirokaster 1029045
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 27,000
Amount27,000 lekë
Invoice description1029045 Gjyk.Adm.shkall.se Pare GJ mirembajtje automjeti fat nr 22 dt 13.11.2019 nr ser 82663172 pv emergjence