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103,080 lekë

Gjykata Administrative e Shkalles se Pare VloreINTER - OFFICE

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice40.1029049.2014
InstitutionGjykata Administrative e Shkalles se Pare Vlore 1029049
BeneficiaryINTER - OFFICE
BranchVlore
Category Shpenz. per rritjen e AQT - orendi zyre 103,080
Amount103,080 lekë
Invoice descriptionBLERJE MOBILJESH GJYKATA ADMINISTRATIVE 1029049 FATURA NR.230 DT.12.06.2014 SERIA 13794687