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70,062 lekë

Drejtoria Arsimore Diber (0606)ARTAN SIMA

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice18910110062023
InstitutionDrejtoria Arsimore Diber (0606) 1011006
BeneficiaryARTAN SIMA
BranchDiber
Category Shpenzime gjyqesore 70,062
Amount70,062 lekë
Invoice description2023, ZVA Diber, vendim nr.178, dt.26.05.2022, Gjykata Administrative e Apelit Tirane, kreditor Lutfi Tanushi, (shpenzime permbarimore)