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189,375 lekë

Drejtoria e informacionit te Klasifikuar (3535)GOLDEN EAGLE

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice10010870042024
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 189,375
Amount189,375 lekë
Invoice description1087004,ASKSIK-lik pritje percjellje , programi nr.197 dt 22.5.24 , ft nr.34035 dt 6.6.24