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91,000 lekë

Komisioni i Sherbimit Civil (3535)ERMIR PETANAJ

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice5610670012025
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryERMIR PETANAJ
BranchTirane
Category Libra dhe publikime profesionale 91,000
Amount91,000 lekë
Invoice description1067001-KMSHC-Libra dhe publikime profesionale Urdher 30 dt 1.4.2025 Shkres 407 dt 25.3.2025 Ft 20 dt 28.3.2025 Fh 2d t 28.3.2025 Pv dorz dt 28.3.2025