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1,108,602 lekë

Shkolla e Magjistratures (3535)Arlond Kërmaj

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice50110550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryArlond Kërmaj
BranchTirane
Category Shpenzime gjyqesore 1,108,602
Amount1,108,602 lekë
Invoice description1055001-Shkolla Magjistratures 2023 ,LIK EKZEKUTIM VEND GJYQSOR , URDH NR.179 DT 30.10.23 , VEND NR.2115 DT 10.10.23 , SHKRESA E PERMBARUESIT NR.808 DT 17.10.23 , PERBLEDHESE EMRASH