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120,000 lekë

Q.Form. Profes. Levizshme (3535)PL 97 GROUP

Payment record

Executed02.05.2024
Registered25.04.2024
Invoice3910121362024
InstitutionQ.Form. Profes. Levizshme (3535) 1012136
BeneficiaryPL 97 GROUP
BranchTirane
Category Libra dhe publikime profesionale 120,000
Amount120,000 lekë
Invoice description1012136,QFPPRVL,lik libra e publikime,kerkese nr 114 dt 29.03.2024,urdher blerje nr 114/1 dt 1.04.2024,fat nr 17 dt 05.04.2024,fl hyr nr 9 dt 05.04.2024 ( perserit nr llogarie )