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88,000 lekë

Sherbimi i Avokatures se Shtetit (3535) → Anila Binaj

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice15310870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryAnila Binaj
BranchTirane
Category Shpenzime gjyqesore 88,000
Amount88,000 lekë
Invoice description1087033,Av Shtetit- Sherbim perkthimi , urdh nr.340 dt 30.9.24 , kont dt 5.7.2024 , ft nr.103/2 dt 2.8.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2024 Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE 3,900,864