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7,000 lekë

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

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice2710102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAMERICAN WATER (UJI AMERIKAN)
BranchTirane
Category Shpenzime per pritje e percjellje 7,000
Amount7,000 lekë
Invoice description1010279, Dr, P, Akreditimit Shp. pritje percjellje, Ligj 116/2014 dt 11.09.14, Urdher nr 54 dt 13.12.2021, ft 20/2021 dt 20.12.2021