Home Treasury Transactions

100,000 lekë

Komisioni i pavarur i Kualifikimit (3535)Elvira Çiraku

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice6910630022020
InstitutionKomisioni i pavarur i Kualifikimit (3535) 1063002
BeneficiaryElvira Çiraku
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 100,000
Amount100,000 lekë
Invoice description1063002 Komisioni i Pavarur i Kualifikimit - Lik shpenzime prodhim dokumentacion , up. 42 dt 02.04.2020 pv. 2541/3 dt 15.04.2020 fat 10 dt 15.04.2020 s 12987868 fh 8 dt 15.04.2020