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406 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)NDERMARJA UJESJELLSIT PERMET

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice29810141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNDERMARJA UJESJELLSIT PERMET
BranchTirane
Category Uje 406
Amount406 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , Lik uji mars 2023 , ft nr.2303-34000486-1 dt 13.4.23