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4,200 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)KLAJDI MONE

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice32010141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryKLAJDI MONE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 4,200
Amount4,200 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, lik sherbim perkthimi, urdher nr 107 dt dt 13.6.2025 ft nr 16 dt 2.6.2025 udhezim i perbashket nr 8 dt 19.7.2022