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104,832 lekë

Nd-ja Pastrim Gjelbrimit (1515)Anila Tarusha

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice7721220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAnila Tarusha
BranchKorçe
Category Shpenzime per aktivitete sociale per personelin 104,832
Amount104,832 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, AKTIVITET KULTUROR ME RASTIN E 8 MARSIT, U.P NR.54 DT 04.03.2025, P.V. NR.260 PROT. DT 04.03.2025, FAT. NR.4/2025 DT 10.03.2025