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72,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Klodjan Vercani

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice29510141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryKlodjan Vercani
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 72,000
Amount72,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026,Bl baneri e flamuj up 121 dt 19.5.26, njf 884/8 dt 21.5.2026 pvmd 884/9 dt 22.5.26 fat nr 32 dt 22.5.2026 fh nr 3 dt 22.5.2026