A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

10,320 Albanian lekë

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

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice8210102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryB.B.D.SHPK
BranchTirane
Category Shpenzime per pritje e percjellje 10,320
Amount10,320 Albanian lekë
Invoice description1010279 D Pergj Akred shp pritje percj. vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 228/2023 dt 17.5.2023