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68,400 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)LURJANA SUBASHI

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice24610760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryLURJANA SUBASHI
BranchTirane
Category Shpenzime per pritje e percjellje 68,400
Amount68,400 lekë
Invoice descriptionILDKP,lik pritje percj,,program 5246 dt 31.10.2014,urdh prok nr 5248 dt 31.10.2014,njoft fit 04.11.2014,situac dt 6-7.11.2014fat nr 36 seri 15029336 dt 08.11.2014,