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66,700 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)GENTIAN KADIU

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice10310140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryGENTIAN KADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 66,700
Amount66,700 lekë
Invoice description1014047 DPP 2026 - lik miremb ,mjete transporti,kerkese dt 22.04.2026,fat nr 183 dt 4.06.2026,procverb dorez dt 4.06.2026