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23,900 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)Altion Tuci

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice3510102792024
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAltion Tuci
BranchTirane
Category Shpenzime per pritje e percjellje 23,900
Amount23,900 lekë
Invoice description1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 17 dt 26.2.2024 ft 13/2024 dt 4.3.2024