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21,270 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)LE FISH

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice8110102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryLE FISH
BranchTirane
Category Sherbime te tjera 21,270
Amount21,270 lekë
Invoice description1010279 DPA Shp pritje percjellje urdh 25 dt 03.05.2019 fat 76434251 dt 08.05.2019