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57,500 lekë

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

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice29710141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryKevin Kaba
BranchTirane
Category Udhetim jashte shtetit 57,500
Amount57,500 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik bileta avioni , UP nr.41 dt 29.3.23 , njo fit dt 31.3.23 , ft nr.597 dt 31.3.23 , pv marr dorz dt 31.3.23