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33,840 lekë

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

Payment record

Executed14.12.2021
Registered10.12.2021
Invoice31410161102021
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 33,840
Amount33,840 lekë
Invoice descriptionSH K B pritje percjellje urdher nr 2350 dt 18.11.2021 fat nr 121 dt 23.11.2021