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22,500 lekë

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

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice16310102792023
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 pages shp pritje percj vkm 667 dt 29.7.2015 ub 33 dt 5.5.2023 ft 5821/2023 dt 10.10.2023