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99,600 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)Jonida Qafmolla

Payment record

Executed28.12.2022
Registered23.12.2022
Invoice20610102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryJonida Qafmolla
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 99,600
Amount99,600 lekë
Invoice description1010279, Dr ,P, Akreditimit bl toner up 15 dt 14.12.2022 pv 15.12.22 ft 103/2022 dt 15.12.2022 fh 9 dt 15.12.2022