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43,200 Albanian lekë

Aparati Zyres Admin.Buxh.Gjyqesor (3535) → Orelg Gjoni

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice60010290012025
InstitutionAparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001
BeneficiaryOrelg Gjoni
BranchTirane
Category Shpenzime per pritje e percjellje 43,200
Amount43,200 Albanian lekë
Invoice description1029001 K.L.GJ. 2025 - blerje uje, UP nr 137 dt 05.11.2025, ft of nr 5891/1 dt 05.11.2025, pv fituesi dt 06.11.2025, pvmd dt 18.11.2025, fat nr 25/2025 dt 18.11.2025, fh nr 79 dt 18.11.2025