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22,500 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KLAR - COFFEE

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice4410042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryKLAR - COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 22,500
Amount22,500 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shp pritje percjellje, urdher 21 dt 2.3.2026, fat 4107/2026 dt 4.3.2026