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2,100 lekë

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

Payment record

Executed02.09.2019
Registered30.08.2019
Invoice14210102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category Shpenzime per pritje e percjellje 2,100
Amount2,100 lekë
Invoice description1010279, DPA, shpenzime pritje percjellje,urdh nr 31 dt 02.07.2019 fat nr 655 dt 02.07.2019 seri 78515684 vkm 667 dt 29.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2019 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 361,725