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3,150 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Madena Deromemaj

Payment record

Executed26.05.2026
Registered22.05.2026
Invoice23810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryMadena Deromemaj
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 3,150
Amount3,150 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, sherbim perkthyesi urdh 113 dt 12.05.2026 nr ft 15 dt 03.04.2026 udhezimi nr 8 dt 19.7.2022 pv nr 297/3 dt 03.04.2026