Home Treasury Transactions

2,100 lekë

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

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice27910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryMadena Deromemaj
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 2,100
Amount2,100 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, SHERBIME PERKTHYESI URDH NR 126 DT 25.5.2026 UDHEZIMI NR 8 DT 19.7.2022 pv dt 04.05.2026 ft ne 21 dt 4.5.2026