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24,000 lekë

Gjykata Administrative e Shkalles se Pare GjirokasterLUAN NORRA

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice15810290452022
InstitutionGjykata Administrative e Shkalles se Pare Gjirokaster 1029045
BeneficiaryLUAN NORRA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 24,000
Amount24,000 lekë
Invoice description1029045,Gjykata Administrative Gj mirembajtje mjeti fat nr 49/2022 dt 19.12.2022 up nr 35 dt 19.12.2022