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81,024 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)DENISA MEÇO

Payment record

Executed18.10.2024
Registered16.10.2024
Invoice35110161102024
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryDENISA MEÇO
BranchTirane
Category Shpenzime gjyqesore 81,024
Amount81,024 lekë
Invoice description1016110 AMP, lik. tarife permbarimore, Urdher nr 630 dt 20.09.2024, ft 41 dt 09.10.2024