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500,000 lekë

INUK (3535)YLLI HYSAJ

Payment record

Executed28.12.2022
Registered23.12.2022
Invoice56510161302022
InstitutionINUK (3535) 1016130
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 500,000
Amount500,000 lekë
Invoice description1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor B.H (pjesor), urdher dt 21.12.2022, V Gj Adm Apeli Tr nr 91(86-2019-103) dt 23.1.19, L ekz vull 1340 dt 28.3.2019