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21,000 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)SOFRA E ARIUT

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice25510161102020
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice description1016110 SH.K.B 2020 Lik shpenz pritje percjellje,urdher 2077 dt 23.11.20,program 2077/1 dt 23.11.20,fat nr 436 dt 26.11.20 ser 85173436