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158,000 lekë

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

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice7910102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryHOTEL COLOSSEO
BranchTirane
Category Shpenzime per pritje e percjellje 158,000
Amount158,000 lekë
Invoice description1010279 D Pergj Akred shp pritje percj. vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 353/2023 dt 22.5.2023 pl auditimit dt 8.5.202