Home› Treasury Transactions

62,400 lekë

Presidenca (3535) → LANDWAYS INTERNATIONAL

Payment record

Executed11.07.2019
Registered10.07.2019
Invoice49910010012019
InstitutionPresidenca (3535) 1001001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 62,400
Amount62,400 lekë
Invoice descriptionPresidenca Lik qera mjeti up 153/1 dt 07.06.2019 pv 07.06.2019 fat 74283192 nr 297 dt 17.06.2019 pvmd 17.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2019 Presidenca (3535) ALBTELEKOM SH.A. 9,960