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4,200 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Ilda Kanani

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice28410141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryIlda Kanani
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 4,200
Amount4,200 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, lik sherbim perkthimi, urdher nr 100 dt 27.5.2025 udhezim i perb. nr 8 dt 19.7.2022 ft nr 16 dt 20.5.2025 pv dt 20.5.2025