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47,980 lekë

Komisioni i Sherbimit Civil (3535)Spartak Tahiraj (M12114037G)

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice21510670012023
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiarySpartak Tahiraj (M12114037G)
BranchTirane
Category Shpenzime per pritje e percjellje 47,980
Amount47,980 lekë
Invoice description1067001 KMSHC - lik shp. pritje e percjellje, ub Nr.103, date 06.12.2023 ft Nr 600/2023 dt 7.12.2023 Shkresa Nr 1106 date 01.12.2023