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23,000 Albanian lekë

Drejtoria e Pergjithshme e Akreditimit (3535) → KLAR & COFFEE

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice2410121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryKLAR & COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 23,000
Amount23,000 Albanian lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenz pritje percjellje blerje kafe + gota, urdh nr 8 dt 14.01.2025, fat nr 10633 dt 11.02.2025