Home Treasury Transactions

22,500 lekë

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

Payment record

Executed31.03.2023
Registered29.03.2023
Invoice5010102792023
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 vkm 667 dt 29.7.2015 ub nr 10 dt 30.1.2023 ft 35382023 dt 15.3.2023