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11,830 lekë

Drejtoria e informacionit te Klasifikuar (3535)MANIELA SOTA

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice12910870042021
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryMANIELA SOTA
BranchTirane
Category Shpenzime per honorare 11,830
Amount11,830 lekë
Invoice description1087004,DSIK,lik perkthime fat nr 6/2021 dt 28.07.2021 memo nr 150 dt 12.07.2021 urdh nr 174 dt 14.07.2021 kontr nr 2449 dt 28.07.2021