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15,001 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KLAR & COFFEE

Payment record

Executed27.12.2024
Registered23.12.2024
Invoice19210121122024
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryKLAR & COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 15,001
Amount15,001 lekë
Invoice description1012112 - Drej. Pergjithsh. Akreditimit 2024 - shpenz pritje percjellje, urdh nr 57 dt 10.12.2024, fat nr 10003 dt 17.12.2024