Home Treasury Transactions

4,200 lekë

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

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice43210141002023
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.28 dt 22.6.23