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24,120 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)JUVENILJA

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice26410102832021
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryJUVENILJA
BranchTirane
Category Shpenzime per pritje e percjellje 24,120
Amount24,120 lekë
Invoice description1010283-Insp Shtet i Mbikq Tregut, 602- shpz pritje percjellje memo 2544 dt 19.10.2021 urdh 146 dt 19.10.2021 , urdh 148 dt 25.10.2021 ft 38 dt 22.10.2021