Home Treasury Transactions

80,000 lekë

Gjykata Administrative e Shkalles se Pare TiraneAFA ENGINEERING

Payment record

Executed20.09.2023
Registered15.08.2023
Invoice13010290482023
InstitutionGjykata Administrative e Shkalles se Pare Tirane 1029048
BeneficiaryAFA ENGINEERING
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 80,000
Amount80,000 lekë
Invoice description1029048 Gjyk. Adm. Shk. Pare - 602 shpenzime mirembajtje pajisje zyre, kerkese nr.7806 dt 12.06.2023, UP nr. 7806/1 dt 12.06.2023, Pv nr.7806/2 dt 10.07.2023, fature nr.22/2023 dt 10.07.2023