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77,000 lekë

Kontrolli i Larte i Shtetit (3535)DHIMITER VASI (K81310021J)

Payment record

Executed11.06.2025
Registered05.06.2025
Invoice24710240012025
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Shpenzime per pritje e percjellje 77,000
Amount77,000 lekë
Invoice description1024001,KLSH - printim ne forex per pritje percjellje delegacioni, prog nr 558 dt 15.5.2025 ft 748 dt 15.05.2025 akt konst 21.5.2025