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9,450 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)TIRANA INTERNATIONAL DEVELOPMERT

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice11910102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category Shpenzime per pritje e percjellje 9,450
Amount9,450 lekë
Invoice description1010279 DPA Shp pritje percjellje vkm 667 dt 29.07.2015 urdh 31 dt 02.07.2019 fat 78515688 nr 659 dt 04.07.2019