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5,272 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)LAJTHIZA INVEST

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice8210042082026
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 pergjithshme e Akreditimit 2026 shp pritje percjellje, urdher 35 dt 15.04.2026, fat nr 1859 dt 16.04.2026