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19,914 lekë

Drejtoria e Sherbimit (1134)GREEN EAGLE CONSULTING

Payment record

Executed18.12.2023
Registered14.12.2023
Invoice11221430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryGREEN EAGLE CONSULTING
BranchTepelene
Category Shpenz. per rritjen e AQ - studime ose kerkime 19,914
Amount19,914 lekë
Invoice descriptionKOLAUDIME FT NR 4/29.10.2023 DREJTORIA E SHERBIMIT MEMALIAJ