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24,000 lekë

Komisioni i Sherbimit Civil (3535)LU - NA

Payment record

Executed14.05.2026
Registered12.05.2026
Invoice10510670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryLU - NA
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 24,000
Amount24,000 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Qiramarje automjete Pritje percjellje Program dt 20.4.2026 Urdher 76 dt 20.4.2026 Ft 9673 dt 27.4.2026