Home Treasury Transactions

4,995,152 lekë

Shkolla e Magjistratures (3535)Arlond Kërmaj

Payment record

Executed12.10.2023
Registered10.10.2023
Invoice42110550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryArlond Kërmaj
BranchTirane
Category Shpenzime gjyqesore 4,995,152
Amount4,995,152 lekë
Invoice description1055001-Shkolla Magjistratures 2023 , lik ekzekutim vend gjyqsor , Urdh nr.164 dt 9.10.23 , vend nr.1742 dt 15.9.23 , shkrese permbarusi 690 dt 29.9.23 dhe 800-907 dt 27.9.23 , permbledhese