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4,636 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice17010102792023
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 pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 1625/2023 dt 20.11.2023