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17,500 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)AUREL SARAÇI

Payment record

Executed13.01.2025
Registered08.01.2025
Invoice116510870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 17,500
Amount17,500 lekë
Invoice descriptionAKSHI- Bileta udhetimi sipas UP nr 70 date 26.11.2024 fnjf nr prot 6228 date 27.11.2024 fatura nr 2563/2024 date 27.11.2024