Home Treasury Transactions

10,350 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Altion Tuci

Payment record

Executed16.09.2024
Registered13.09.2024
Invoice12710121122024
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryAltion Tuci
BranchTirane
Category Shpenzime per pritje e percjellje 10,350
Amount10,350 lekë
Invoice description1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz pritje percjellje, VKM nr 667 dt 29.07.2015, fat nr 32/2024dt 30.08.2024