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40,567 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Theatro Inn Tirana

Payment record

Executed08.06.2026
Registered04.06.2026
Invoice10010042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryTheatro Inn Tirana
BranchTirane
Category Shpenzime per pritje e percjellje 40,567
Amount40,567 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 pshpenz akomodimi per vleresuesit e huaj urdh nr 35 dt 15.04.2026 fat nr 71 dt 27.05.2026