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9,780 lekë

Drejtoria e Akreditimit (3535)TIRANA INTERNATIONAL DEVELOPMERT

Payment record

Executed05.03.2015
Registered04.03.2015
Invoice1810040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category Shpenzime per pritje e percjellje 9,780
Amount9,780 lekë
Invoice description602-Drej.Pergj.Akred shpenzime pritje-percjellje,shkrese e ministrise nr 1260/1 dt 23.02.2015,urdher i brendeshem nr 8 dt 23.02.2015,fat nr 30 dt 24.02.2015,seri 14795530