Home Treasury Transactions

17,760 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)D-A FIN PARTNER

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice16110121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryD-A FIN PARTNER
BranchTirane
Category Sherbime telefonike 17,760
Amount17,760 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - Pagese telefoni e prapambetur, kerkese padi dt 28.08.2025, vendim Gjykata Shk. 1 nr 15709 dt 18.09.2025