Home Treasury Transactions

19,000 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KLAR & COFFEE

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice2310121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryKLAR & COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 19,000
Amount19,000 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje blerje kafe + gota, urdh nr 8 dt 14.01.2025, fat nr 10350 dt 15.01.2025