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7,000 lekë

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

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice6410102792022
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, shpenz pritje percjellje urdher nr 16 date 09.05.2022 fat nr 397/2022 date 09.05.2022