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11,400 Albanian lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → B.B.D.SHPK

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice17010102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryB.B.D.SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 11,400
Amount11,400 Albanian lekë
Invoice description1010279, Dr ,P, Akreditimit shp pritje percj ft 271/2022 dt 26.10.2022 vkm 667 dt 29.7.2015 ub 21 dt 10.6.2022