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26,500 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KLAR - COFFEE

Payment record

Executed31.12.2025
Registered10.12.2025
Invoice1110042082025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryKLAR - COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 26,500
Amount26,500 lekë
Invoice description1004208 Drejtoria e Pergjith e Akreditimit - shpenz pritje percjellje, urhd nr 68 dt 25.11.2025, fat n r2966 dt 27.11.2025