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80,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → TURIZMI BEHAR KOCIBELLI

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice18910102792017
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchTirane
Category Kosto e trajnimit dhe seminareve 80,000 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount80,000 lekë
Invoice description1010279 Drejt.Pergj.Akreditim.2017 shpenzim per djta akomodim ft nr 908 ser 55758305 dt 21.12.2017 ur 65 dt 20.11.2017