Home Treasury Transactions

78,240 lekë

Drejtoria e informacionit te Klasifikuar (3535)MANIELA SOTA

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice5610870042020
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryMANIELA SOTA
BranchTirane
Category Shpenzime per honorare 78,240
Amount78,240 lekë
Invoice description1087004, Lik perkthime , memo nr 36 prot 3.03.2020 urdher nr 85 dt 3.03.2020 kontr nr 675 dt 10.03.2020 , pv 50 dt 31.03.2020 ft nr 18 seri 73870981 dt 31.03.2020