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41,300 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)NO LIMITS

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice67101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryNO LIMITS
BranchTirane
Category Udhetim jashte shtetit 41,300
Amount41,300 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik bileta up nr 6 dt 19.02.2018 ft nr 53891982 dt 21.02.2018 fo dt 20.02.2018 pv 19.02.2018 ur nr 4412 MF dt06.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2018 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 65,244