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145,440 lekë

Drejtoria e informacionit te Klasifikuar (3535)MANIELA SOTA

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice19110870042022
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryMANIELA SOTA
BranchTirane
Category Shpenzime per honorare 145,440
Amount145,440 lekë
Invoice description1087004,DSIK,602-perkthime urdh nr 303 dt 30.09.2022 kont nr 322 dt 25.10.2022 pv perllogaritje dt 28.10.2022 ft 82/2022 dt 28.10.2022