Home Treasury Transactions

19,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)TIRKA 2000

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice6810102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryTIRKA 2000
BranchTirane
Category Udhetim i brendshem 19,000
Amount19,000 lekë
Invoice description1010279, Dr ,P, Akreditimit, shpenz udhetimi vkm nr 997 date 10.12.2010 aut nr 2303/2 date 18.02.2022 urdher nr 18 date 17.05.2022 fat nr 1/2022 date 18.05.2022