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72,250 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA CREDINS

Payment record

Executed06.11.2025
Registered05.11.2025
Invoice32510870332025
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 72,250
Amount72,250 lekë
Invoice description1087033 - Avokatura e Shtetir 2025, Pagese keshilltari , listpag dt 5.11.25 , vkm nr.325 dt 31.5.23