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119,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → Ledian Bardhollari

Payment record

Executed15.01.2024
Registered10.01.2024
Invoice19310102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryLedian Bardhollari
BranchTirane
Category Sherbime te tjera 119,000
Amount119,000 lekë
Invoice description1010279 D Pergj Akred shp web site dh sistem kompj ub 59 dt 12.12.2023 urdher 187 dt 180.12.2020 ft 41/2023 dt 22.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 97,468