Home Treasury Transactions

165,600 lekë

Shkolla e Magjistratures (3535)Arlond Kërmaj

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice27610550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryArlond Kërmaj
BranchTirane
Category Shpenzime gjyqesore 165,600
Amount165,600 lekë
Invoice description1055001-Shkolla Magjistratures 2023 , lik EKZEKTUIM VEND GJYQSOR , URDH NR.113 DT 4.7.23 , VEND GJYQSOR NR.1160 DT 15.5.23, SHKRESA E PERMBARUESI NR.98/6 DT 29.6.23 , FT NR.13/2023 DT 6.7.23