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107,160 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)OSMAN HIDRI

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice10410161102020
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOSMAN HIDRI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 107,160
Amount107,160 lekë
Invoice description1016110 SH.K.B 2020 Lik materiale e sherbime speciale up 738/1 dt 29.04.2020 pv 738/2 dt 07.05.2020 fat 68888418 nr 605 dt 07.05.2020 fh 5 dt 07.05.2020