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3,750 lekë

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

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice2510102792019
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category Shpenzime per pritje e percjellje 3,750
Amount3,750 lekë
Invoice description1010279 DPA Shp pritje percjellje urdh 8 dt 08.01.2019 fat 72196759 nr 41 dt 16.01.2019