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81,240 lekë

INUK (3535)YLLI HYSAJ

Payment record

Executed30.12.2022
Registered27.12.2022
Invoice57610161302022
InstitutionINUK (3535) 1016130
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 81,240
Amount81,240 lekë
Invoice description1016130 Insp.Komb.Mrojt.Territ.detyrim permbarimor H.B (total), urdher dt 21.12.2022, V Gj Adm Shk I nr 522 dt 28.6.2021, Nj zyrtar 109 dt 5.4.2022