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292,800 lekë

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

Payment record

Executed23.08.2021
Registered19.08.2021
Invoice19610161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryOSMAN HIDRI
BranchTirane
Category Sherbime te tjera 292,800
Amount292,800 lekë
Invoice descriptionSH K B shpenzime tw tjera up nr 1162/1 dt 15.06.2021 fat nr 2 dt 19.07.2021 pv dt 19.07.2021