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3,850 lekë

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

Payment record

Executed31.05.2023
Registered29.05.2023
Invoice8010102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAMERICAN WATER (UJI AMERIKAN)
BranchTirane
Category Shpenzime per pritje e percjellje 3,850
Amount3,850 lekë
Invoice description1010279 D Pergj Akred shp pritje percj. vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 502/2023 dt 8.5.2023