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21,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Mahir Xhafa

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice34910141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryMahir Xhafa
BranchTirane
Category Shpenzime per honorare 21,000
Amount21,000 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, sherbim perkthyesi urdh 157 dt 22.6.2026, nr ft 10 dt 26.6.2026 udhezimi nr 8 dt 19.7.2022 pv dt 22.5.2026