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5,272 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)LAJTHIZA INVEST

Payment record

Executed31.12.2025
Registered10.12.2025
Invoice310042082025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 5,272
Amount5,272 lekë
Invoice description1004208 Drejtoria e Pergjith e Akreditimit - shpenz pritje percjellje, urdh nr 87 dt 18.11.2025, fat nr 1305 dt 21.11.2025