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22,500 lekë

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

Payment record

Executed27.03.2024
Registered21.03.2024
Invoice3410102792024
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryKLAR & COFFEE
BranchTirane
Category Sherbime te tjera 22,500
Amount22,500 lekë
Invoice description1010279 D Pergj Akred -shp pritje vkm 667 dt 29.7.2015 ub 58 dt 12.12.2023 ft6720/2024 dt 5.1.2024