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222,158 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)Fabio Ymeraj

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice12610161102023
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryFabio Ymeraj
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 222,158
Amount222,158 lekë
Invoice description1016110 AMP, lik shpz prodhim dokumentacioni specifik, up 264 dt 20.3.23, ft of 230/1 dt 20.3.23, nj fit dt 24.3.23, sipas fatures 46 dt 5.4.23, pv dt 5.4.23, fh 7,7/1 & 7/2 dt 5.4.23