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4,636 lekë

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

Payment record

Executed27.03.2024
Registered21.03.2024
Invoice3110102792024
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 vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft 73/2024 dt 24.1.2024