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14,000 lekë

Gjykata Administrative e Shkalles se Pare Lushnje (0922)AUTO MANOKU

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice19310290512025
InstitutionGjykata Administrative e Shkalles se Pare Lushnje (0922) 1029051
BeneficiaryAUTO MANOKU
BranchLushnje
Category Shpenzime per mirembajtjen e mjeteve te transportit 14,000
Amount14,000 lekë
Invoice description1029051 Gjykata Adm.Shk.Pare Lushnje per sa lik Shpenz. nderrim baterie, fat.nr.1728 dt.30.09.2025, PV marrje dorezim nr.7390/2 dt.30.09.2025, PV konstatimi nr.7390 dt.30.09.2025, PV rasteve te emergjences nr.7390/1 dt.30.09.2025