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4,200 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → Leonard Greku

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice17110141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryLeonard Greku
BranchTirane
Category Sherbime te tjera 4,200
Amount4,200 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik sherb per perkthim , Udhez i perbashket nr.8 dt 19.7.22 , ft nr.2 dt 16.1.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2023 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) PRO CREDIT BANK 51,000