Home Treasury Transactions

54,000 lekë

Gjykata Administrative e Shkalles se Pare GjirokasterLUAN NORRA

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice15810290452014
InstitutionGjykata Administrative e Shkalles se Pare Gjirokaster 1029045
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 54,000
Amount54,000 lekë
Invoice description1029045 GJYKATE ADMINISTRATIVE GJIROKASTER PJESE KEMBIMI FAT NR 39 DT 18.12.2014 NR SER 6997689 PV DT 19.12.2014