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4,954 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)LAJTHIZA INVEST

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice2110121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 4,954
Amount4,954 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjelleje blerje uje te pijshem, urdh nr 8 dt 14.01.2025, fat nr 32 dt 16.01.2025