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22,500 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → KLAR

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice11710102792020
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryKLAR
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice description1010279 Drejtoria e Pergjithshme Akreditimit,likujd pritje percjellje fat nr 4283 serial 93784283 dt 12.10.2020 urdh brend nr 4 dt 08.01.2020 ligji nr 116/2014 dt 11.09.2014 vkm nr 667 dt 29.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2020 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) ELDI QAFMOLLA 117,660