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8,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → Oltjan Canameti

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice11810102792020
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryOltjan Canameti
BranchTirane
Category Shpenzime per pritje e percjellje 8,000
Amount8,000 lekë
Invoice description1010279 Drejtoria e Pergjithshme Akreditimit,likujd pritje percjellje fat nr 17 serial 93637967 dt 15.10.2020 urdh nr 4 dt 08.01.2020 vkm nr 667 dt 29.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2020 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) BANKA KOMBETARE TREGTARE 108,800