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21,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)APOSTOL PAPA (L52104119N)

Payment record

Executed31.03.2023
Registered29.03.2023
Invoice5110102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAPOSTOL PAPA (L52104119N)
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice description1010279 D Pergj Akred shp pritje vkm 667 dt 29.7.2015 ub nr 10 dt 30.1.2023 ft 8/2023 dt 08.3.2023