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50,000 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)ERMAL DEMUSHI

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice27510760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryERMAL DEMUSHI
BranchTirane
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice descriptionILDKP Sherbim sherbime,urdh prok nr 5540 dt 2.12.2014,njoft fit 03.12.2014,fat 26 dt 05.12.2014 seri 002319

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) IMER YMERI 15,000