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74,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)XHEKOSHPK

Payment record

Executed10.12.2021
Registered07.12.2021
Invoice16410102792021
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryXHEKOSHPK
BranchTirane
Category Shpenzime per pritje e percjellje 74,000
Amount74,000 lekë
Invoice description1010279, DPAkreditimit -shp pritje percjellje, ub 49, dt 22.10.2021, ft 1101/2021 dt 18.11.2021