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3,900 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Altion Tuci

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice15510121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryAltion Tuci
BranchTirane
Category Shpenzime per pritje e percjellje 3,900
Amount3,900 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 -shpenzime pritje percjellje nga te ardhurat, urdh nr 51 dt 12.09.2025, fat nr 22 dt 29.09.2025