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19,000 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KLAR & COFFEE

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice9510121122025
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 lik pritje percjellje,urdh brendsh nr 35 dt 28.05.2025, fat nr 1099 dt 29.05.2025,VKM nr 667 dt 29.7.2015