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96,000 lekë

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

Payment record

Executed20.06.2022
Registered16.06.2022
Invoice55610141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryKevin Kaba
BranchTirane
Category Udhetim jashte shtetit 96,000
Amount96,000 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves bilete udhetimi up nr 4 date 14.06.2022 njof fit 15.06.2022 fat nr 517 date 15.06.2022