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100,000 lekë

Shkolla e Magjistratures (3535)ATRIA STUDIO

Payment record

Executed13.09.2022
Registered09.09.2022
Invoice32210550012022
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryATRIA STUDIO
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1055001, Shkolla e Magjistratures, Sherbim dizenj ambjentet Gusht 22, ulik 127 dt 29.8.22, kerk dt 26.7.22, fat 18/2022 dt 16.8.22, pvmd dt 16.8.22, relac 624/3 prot dt 16.8.22