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145,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)HOTEL-REGINA

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice18110102792021
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryHOTEL-REGINA
BranchTirane
Category Shpenzime per pritje e percjellje 145,000
Amount145,000 lekë
Invoice description1010279, DPAkreditimit - shp. trajnimi e pritje percjellje, VKM 667 dt 29.07.15, Urdher nr 54 dt 13.12.21, ft 121/2021dt 15.12.2021