Home Treasury Transactions

5,590 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)LAJTHIZA INVEST

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice2210121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 5,590
Amount5,590 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjelleje blerje uje te pijshem, urdh nr 8 dt 14.01.2025, fat nr 147 dt 07.02.2025