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2,100 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Madena Deromemaj

Payment record

Executed31.08.2026
Registered27.08.2026
Invoice45310141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryMadena Deromemaj
Branch
Category Shpenzime per honorare 2,100
Amount2,100 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, SHERBIME PERKTHYESI URDH NR 215 DT 25.8.2026 UDHEZIMI NR 8 DT 19.7.2022 pv dt 04.05.2026 ft ne 29 dt 6.7.2026