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4,636 lekë

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

Payment record

Executed15.01.2024
Registered10.01.2024
Invoice19010102792023
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 tpritje percj ub 58 dt 12.12.2023 ft 1754/2023 dt 22.12.2023 vkm 667 dt 29.7.2015