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2,240 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice64110141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryMadena Deromemaj
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 2,240
Amount2,240 lekë
Invoice description1014100 Drejt pergj sherb prv 2025, lik sherbime perkthimi, urdher nr 195 dt 11.12.2025 udhezim nr 8 dt 19.7.2022 ft nr 8 dt 24.11.2025 ft nr 9 dt 3.12.2025 pv NR 744/8 dt 27.11.2025