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102,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Kevin Kaba

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice17410141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryKevin Kaba
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 102,000
Amount102,000 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, lik blerje bileta avioni, up nr 52 dt 26.3.2024 ft oferte nr 561/4 dt 27.3.2024 njof fituesi dt 27.3.2024 ft nr 417 dt 27.3.2024