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96,600 lekë

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

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice73110141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryKevin Kaba
BranchTirane
Category Udhetim jashte shtetit 96,600
Amount96,600 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik bl bilet avioni up 152 dt 6.11.2023 njf 17.11.2023 ft 2004 /2023dt 23.11.2023