Home Treasury Transactions

31,900 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Altion Tuci

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice2510121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryAltion Tuci
BranchTirane
Category Shpenzime per pritje e percjellje 31,900
Amount31,900 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje , urdh nr 8 dt 14.01.2025, fat nr 1 dt 27.01.2025