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4,000 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice1390102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 4,000
Amount4,000 lekë
Invoice description1010279 D Pergj Akred pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 1283/2023 dt 18.9.2023