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42,000 lekë

Drejtoria e informacionit te Klasifikuar (3535)XHEKOSHPK

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice10210870042024
InstitutionDrejtoria e informacionit te Klasifikuar (3535) 1087004
BeneficiaryXHEKOSHPK
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice description1087004,ASKSIK-lik pritje percjellje , programi nr.197 dt 22.5.24 , ft nr.964 dt 11.6.24