Home› Treasury Transactions

11,000 lekë

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

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice4310102792020
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryKLAR
BranchTirane
Category Shpenzime per pritje e percjellje 11,000
Amount11,000 lekë
Invoice description1010279 Drejtoria e Pergjithshme Akreditimit,pagese pritje percjellje fat nr 357 dt 26.02.2020 urdh brend nr 4 dt 08.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2020 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BANKA KOMBETARE TREGTARE 149,600