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3,500 lekë

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

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice641014100226
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryMadena Deromemaj
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 3,500
Amount3,500 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, sherbim perkthimi ft nr 7 dt 29.01.2026 p.v dt 29.01.2026