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118,800 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)ALBANIA DIVING CENTER

Payment record

Executed16.08.2019
Registered15.08.2019
Invoice13110102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryALBANIA DIVING CENTER
BranchTirane
Category Shpenzime te tjera transporti 118,800
Amount118,800 lekë
Invoice description1010279, DPA, shpenzime trasport materiale,fat nr 55325097 dt 07.08.2019 urdh prok nr 8 dt 31.07.2019 PV dt 07.08.2019