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3,500 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)AMERICAN WATER (UJI AMERIKAN)

Payment record

Executed13.09.2022
Registered09.09.2022
Invoice131210102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAMERICAN WATER (UJI AMERIKAN)
BranchTirane
Category Shpenzime per pritje e percjellje 3,500
Amount3,500 lekë
Invoice description1010279, Dr ,P, Akreditimit shp pritje ft 919/2022 dt 6.9.2022 ub 16 dt 9.5.2022 vkm 667 dt 29.7.2015