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41,600 lekë

Dega e Thesarit Diber (0606)GAZMOR GURI

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice2810100062023
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryGAZMOR GURI
BranchDiber
Category Shpenzime gjyqesore 41,600
Amount41,600 lekë
Invoice description1010006,Thesari,2023, likujdim vendim gjyqesor tarif permbarimore vendim nr 3019 dt 14.11.2022 kreditor Ardit Aldedja(Begu)