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15,000 lekë

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

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice14310102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryKLAR
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice description1010279, DPA, shpenzime pritje percjellje,urdh nr 29 dt 07.06.2019 fat nr 842 dt 31.07.2019 seri 79976942 vkm 667 dt 29.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2019 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 44,250