Home Treasury Transactions

99,000 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)GENTIAN KADIU

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice10410140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryGENTIAN KADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 99,000
Amount99,000 lekë
Invoice description1014047 DPP 2026 - lik pjese kembimi ,kerkese dt 24.03.2026,fat nr 184 dt 4.06.2026,fl hyrje nr 184 dt 4.06.2026,procverb dorez dt 4.06.2026