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2,200 lekë

Drejtoria E Konvikteve (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice12021011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 2,200
Amount2,200 lekë
Invoice description2026 2101113 Dr.KONVIKT- lik kontroll teknik,urdher nr 232 dt 19.06.2026,fat nr 15616 dt 18.06.2026