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33,200 lekë

Drejtoria e Akreditimit (3535)Oltjan Canameti

Payment record

Executed02.10.2017
Registered29.09.2017
Invoice13610040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryOltjan Canameti
BranchTirane
Category Sherbime te tjera 33,200
Amount33,200 lekë
Invoice description1004009 Drejt Pergj.Akred. shpenzi pritje per vlersuesit sipas ligjit 116/2014 dt 11.09.2014 per akredit Vkm 667 dt 29.07.2015 ur nr 41 29.08.2017 ft nr 235 ser 13836783 dt 19.09.2017