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9,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)AIDA BERHAMI

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice28910161102022
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryAIDA BERHAMI
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice descriptionSherb.per Cesht.brend.dhe Ankesat shpz pritje percjellje(bl dhurata), urdher 420 dt 10.10.22, pv 2270/2 dt 10.10.22, sipas fat 508 dt 12.10.22, fh 26 dt 12.10.22, pv dt 12.10.22