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6,210 lekë

Drejtoria e informacionit te Klasifikuar (3535)GOLDEN EAGLE

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7310870042026
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pritje e percjellje 6,210
Amount6,210 lekë
Invoice description1087004 DSIK 2025- Shenz per pritje percjellje , Miratim Sp nr.493/1 dt 17.2.26 , programi bashkangjitur , ft nr.39646 dt 15.4.26 , urdh nr.145 dt 5.5.26