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81,450 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)Altion Tuci

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice9610121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryAltion Tuci
BranchTirane
Category Shpenzime per pritje e percjellje 81,450
Amount81,450 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit - lik pritje percjellje,urdh brendsh nr 36 dt 09.06.25, fat nr 15 dt 13.06.25,VKM nr 667 dt 29.7.2015