Home Treasury Transactions

5,272 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)LAJTHIZA INVEST

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice6310121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryLAJTHIZA INVEST
BranchTirane
Category Shpenzime per pritje e percjellje 5,272
Amount5,272 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit likpritje percjellje,urdh brendsh nr 22 dt 12.3.2025,fat nr 49 dt 9.4.2025,VKM nr 667 dt 29.7.2015,