Home Treasury Transactions

4,200 lekë

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

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice65810141002023
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 sherbim perkthyesi , Ft nr.1 dt 24.10.23 , udhez i perbashket nr.8 dt 19.7.22