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22,700 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Altion Tuci

Payment record

Executed21.10.2024
Registered17.10.2024
Invoice14610121122024
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryAltion Tuci
BranchTirane
Category Shpenzime per pritje e percjellje 22,700
Amount22,700 lekë
Invoice description1012112 - Drej. Pergjithsh. Akreditimit 2024 - pritje shkres 7.6.2024 ft 23.9.2024 nr 34