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11,550 lekë

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

Payment record

Executed21.11.2022
Registered17.11.2022
Invoice17910102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAMERICAN WATER (UJI AMERIKAN)
BranchTirane
Category Shpenzime per pritje e percjellje 11,550
Amount11,550 lekë
Invoice description1010279, Dr ,P, Akreditimit shp pritje ft 1214/2022 dt 07.11.2022 ub 16 dt 9.5.2022 vkm 667 dt 29.7.2015