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2,800 lekë

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

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice54310141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryMadena Deromemaj
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 2,800
Amount2,800 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, lik sherbime perkthimi, urdher nr 163 dt 9.10.2025 udhezim nr 8 dt 19.7.2022 ft nr 7 dt 1.10.2025 pv dt 30.9.2025