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26,500 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KLAR & COFFEE

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice6410121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryKLAR & COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 26,500
Amount26,500 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit lik pritje percjellje,urdh brendsh nr 22 dt 12.3.2025,fat nr 601 dt 9.4.2025,VKM nr 667 dt 29.7.2015,