Home Treasury Transactions

26,430 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)REVO MAX

Payment record

Executed15.07.2020
Registered13.07.2020
Invoice8510102792020
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryREVO MAX
BranchTirane
Category Shpenzime per pritje e percjellje 26,430
Amount26,430 lekë
Invoice description1010279 Drejtoria e Pergjithshme Akreditimit,shpenz pritje percjell fat nr serial 85489699 nr1599 dt 09.06.2020 urdh nr 4 dt 08.01.2020