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166,650 lekë

Drejtoria e informacionit te Klasifikuar (3535)GOLDEN EAGLE

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice10110870042024
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 166,650
Amount166,650 lekë
Invoice description1087004,ASKSIK-lik qera salle , programi nr.197 dt 22.5.24 , ft nr.34036 dt 6.6.24