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4,200 lekë

Komisioni i Sherbimit Civil (3535)MANIELA SOTA

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice19510670012026
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryMANIELA SOTA
BranchTirane
Category Sherbime te tjera 4,200
Amount4,200 lekë
Invoice description1067001 Kom.Mbik.Sherb.Civ 2026-Sherb perkthimi Kerkese 732 dt 19.6.2026 Ft 48 dt 26.6.2026 Urdher 115 dt 26.6.2026