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25,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)Erkan Kuka

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice31810110552023
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryErkan Kuka
BranchTirane
Category Sherbime te tjera 25,000
Amount25,000 lekë
Invoice description1011055 QSHA 2023, lik hapje kasaforte, pv emergjence dt 13.10.2023 ft nr 184/2023 dt 13.10.2023 pv nr 4385 dt 13.10.2023