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19,000 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KLAR - COFFEE

Payment record

Executed14.10.2025
Registered10.10.2025
Invoice15810121122025
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, urdh nr 54 dt 01.10.2025, fat nr 54 dt 01.10.2025