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29,120 lekë

Drejtoria e informacionit te Klasifikuar (3535)Mariglen Gjata

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice24410870042023
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryMariglen Gjata
BranchTirane
Category Shpenzime per pritje e percjellje 29,120
Amount29,120 lekë
Invoice description1087004,DSIK,602-dreke aktiviteti pritje percjellje miratim SP 4695/1 dt 19.10.2023 prog 322 dt 23.10.2023 ft nr 45 dt 26.10.2023 urdh 10.11.2023