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22,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA CREDINS

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice15610141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik dieta brenda vendit , Urdh nr.74 dt 18.2.23 , listpag shkurt 23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) NDERMARRJA E UJESJELLSIT SARANDE 462