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4,200 lekë

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

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice17810141002024
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryLeonard Greku
BranchTirane
Category Sherbime te tjera 4,200
Amount4,200 lekë
Invoice description1014100 Drej Pergj Sherb Prv 2024, lik pagese perkthimi, ft nr 57 dt 21.3.2024 kerkese dt 21.3.2024 udhezim nr 8 dt 19.7.2022