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317,000 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)KLAR - COFFEE

Payment record

Executed26.11.2025
Registered18.11.2025
Invoice75110050012025
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryKLAR - COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 317,000
Amount317,000 lekë
Invoice descriptionMBZHR, Pritje per te huaj, Kafe uje qumesht per 25, Urdher prok. nr. 1078 dt 27.10.25, Ftes OF 7582/4 dt 27.10.25, Njoft Fit 29.10.25, PV 7582/6 dt 4.11.25, Fat 51190 dt 4.11.25, FH 27 dt 04.11.25