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340,000 lekë

Komisioni i Sherbimit Civil (3535)TEOFAN KAPOJ

Payment record

Executed05.08.2022
Registered03.08.2022
Invoice11810670012022
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryTEOFAN KAPOJ
BranchTirane
Category Udhetim jashte shtetit 340,000
Amount340,000 lekë
Invoice description1067001 KMSHC - shp per akomodim, autorizim sherb jashte nr 33/18 dt 27.06.2022, urdherlik nr 59 t 22.07.2022, ft nr 111/2022 dt 14.07.2022