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43,800 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)SINTEZA CO

Payment record

Executed13.02.2023
Registered08.02.2023
Invoice1510102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiarySINTEZA CO
BranchTirane
Category Sherbime te tjera 43,800
Amount43,800 lekë
Invoice description1010279 D Pergj Akred riparim pajisje zyre up nr 2 date 13.01.2023 fat nr 143/2023 date 19.01.2023 pv 19.01.2023