Home Treasury Transactions

45,800 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)ELDI QAFMOLLA

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice11010102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryELDI QAFMOLLA
BranchTirane
Category Kancelari 45,800
Amount45,800 lekë
Invoice description1010279 D Pergj Akred bl kancelari pv emergj 10.7.2023 ft 675/2023 dt 10.7.2023 fh 7 dt 10.7.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.07.2023 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) FRAL-2000 62,000