Home› Treasury Transactions

317,069 lekë

Aparati Ministrise se Drejtesise (3535) → INTERLOGISTIC

Payment record

Executed06.03.2020
Registered03.03.2020
Invoice11910140012020
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 317,069
Amount317,069 lekë
Invoice descriptionMinistria e Drejtesise blerje materiale kancelarie. Marrv.kuader nr.22/9 dt.11.06.19, UP nr.26 dt.22.01.20;Kontrate nr.549/4 dt.31.01.20, PV dorezimi dt.03.02.20;Fat. nr.6951561363; FH nr.13 dt.03.02.20