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7,500 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)MERO BAZE

Payment record

Executed15.02.2022
Registered14.02.2022
Invoice3810161102022
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryMERO BAZE
BranchTirane
Category Sherbime te printimit dhe publikimit 7,500
Amount7,500 lekë
Invoice descriptionSherb.per Cesht.brend.dhe Ankesat, publikim kont nr 8/4 dt 05.01.2022 ft nr 7 dt 13.01.2022