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4,400 lekë

Sherbimi i Avokatures se Shtetit (3535)EDLIRA TELHARAJ

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice22910870332026
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryEDLIRA TELHARAJ
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 4,400
Amount4,400 lekë
Invoice description1087033 Avokat Shtetit 2026 - Lik sherbim noterie ,Urdher 554 dt 22.07.2026,,memo 888/23 dt 14.07.2026,ft nr 84 dt 13.07.2026