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21,650 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Altion Tuci

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice7410042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryAltion Tuci
BranchTirane
Category Shpenzime per pritje e percjellje 21,650
Amount21,650 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 sshpenz pritje percjellje urdh nr 11 dt 08.01.2026 fa tnr 5 dt 03.04.2026