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4,636 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)LAJTHIZA INVEST

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice10610102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 4,636
Amount4,636 lekë
Invoice description1010279 D Pergj Akred shp pritje ft 804/2023 dt 29.6.2023 vkm 667 dt 15.6.2015 ub nr 33 dt 5.5.2023