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34,000 lekë

Agjencia Kombëtare e Pyjeve (3535)Ornela Mançellari

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice11110260952024
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryOrnela Mançellari
BranchTirane
Category Udhetim jashte shtetit 34,000
Amount34,000 lekë
Invoice description1026095 AKP - shpenz akomodimi, memo MTM nr.4602 dt 05.07.24, memo AKP nr.660 dt 06.08.24, nr.660/1 dt 09.08.24, fat nr 23/2024 dt 14.08.2024