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8,400 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)Iris Klosi

Payment record

Executed20.06.2024
Registered18.06.2024
Invoice12810760012024
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryIris Klosi
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 8,400
Amount8,400 lekë
Invoice description1076001 ILDKPI 2024, lik sherbim perkthimi, ub nr 813 dt 31.5.2024 kontrate nr 2553 dt 4.6.2024 Vendim nr 407 dt 5.7.2023 prog pune nr 2530 dt 31.5.2024 ft nr 6/2024 dt 13.6.2024