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464,237 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTERLOGISTIC

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice67410140472018
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 464,237
Amount464,237 lekë
Invoice description1014047 Drejt Pergj Permb,blerje kancelari kont vazhdim nr 2651/4 date 04.12.2018 fat sr 210202356 date 14.12.2018 fh nr 5 date 14.12.2018