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19,650 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice256101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryTIRANA INTERNATIONAL DEVELOPMERT
BranchTirane
Category Shpenzime per pritje e percjellje 19,650
Amount19,650 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi 2018 Shp pritje percjellje urdh 1166 dt 14.12.2018 vkm 667 dt 29.07.2015 fat 72196959 nr 1166 dt 14.12.2018