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101,200 lekë

INUK (3535)ALDO GJEVORI

Payment record

Executed30.12.2022
Registered27.12.2022
Invoice57810161302022
InstitutionINUK (3535) 1016130
BeneficiaryALDO GJEVORI
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 101,200
Amount101,200 lekë
Invoice description1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor E.B (total), urdher dt 21.12.2022, V Gj Adm Shk I Tr nr 1178 dt 14.4.2022, Nj zyrtar 389-1 dt 9.5.2022