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4,200 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Anila Ziu

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice27610141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryAnila Ziu
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 4,200
Amount4,200 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, lik sherbim perkthyesi, urdher nr 101 dt 27.5.2025 udhezim i perbashket nr 8 dt 19.7.2022 pv dt 14.5.2025 ft nr 10 dt 14.5.2025