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22,500 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)KLAR & COFFEE

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice10810102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryKLAR & COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice description1010279 D Pergj Akred shp pritje percjelje ub nr 33 dt 05.05.2023 ft 4720/2023 dt 30.6.2023