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108,000 lekë

Sherbimi i Avokatures se Shtetit (3535) → KALLFA

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice39510870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryKALLFA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 108,000
Amount108,000 lekë
Invoice description1087033, Avkatura e Shtetit 602- rip fotokopje urdh 465 dt 13.12.2022 ft 2432/2022 dt 20.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2022 Sherbimi i Avokatures se Shtetit (3535) RAIFFEISEN BANK SH.A 5,101,260