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120,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)TOP LINE shpk

Payment record

Executed07.11.2022
Registered04.11.2022
Invoice16810102792022
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryTOP LINE shpk
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 120,000
Amount120,000 lekë
Invoice description1010279, Dr ,P, Akreditimit shp orendi zyre up 12 dt 31.10.2022 pv 31.10.2022 ft 131/2022 dt 31.10.2022 fh 6 dt 31.10.2022