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3,200 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)LAJTHIZA INVEST

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice11110121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 3,200
Amount3,200 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje, urdh nr 35 dt 28.05.2025, fat nr 371 dt 04.07.2025