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23,000 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KLAR & COFFEE

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice12410121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryKLAR & COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 23,000
Amount23,000 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shp pritje-percj, ligj nr 116 dt 11.9.14, vkm nr 667 dt 29.07.15, urdher nr 41 dt 30.07.25, ft nr 1670 dt 30.07.25