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340,800 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)Blerim Ajdinaj

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice22310160882025
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryBlerim Ajdinaj
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 340,800
Amount340,800 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. shp miremb. automjeti, U P dt 05.11.2025, ft of dt 05.11.2025, nj ft dt 07.11.2025, ft 66/2025 dt 20.11.2025, pv md dt 20.11.2025