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3,700 lekë

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

Payment record

Executed22.12.2022
Registered19.12.2022
Invoice20310102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryB.B.D.SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 3,700
Amount3,700 lekë
Invoice description1010279, Dr, P, Akreditimit shp pritje ft 339/2022 dt 12.12.2022 ub 46 dt 23.11.2022 vkm 667 dt 29.7.2015