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94,300 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)HOTEL COLOSSEO

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice17110102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryHOTEL COLOSSEO
BranchTirane
Category Shpenzime per pritje e percjellje 94,300
Amount94,300 lekë
Invoice description1010279, Dr ,P, Akreditimit shp pritje percj ft 1176/2022 dt 21.10.2022 vkm 667 sdt 29.7.2015 ub 16 dt 9.5.2022