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4,420 lekë

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

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice12010102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category Shpenzime per pritje e percjellje 4,420
Amount4,420 lekë
Invoice description1010279 DPA Shp pritje percjellje vkm 667 dt 29.07.2015 urdh 31 dt 02.07.2019 fat 78515674 nr 645 dt 02.07.2019