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224,274 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTERLOGISTIC

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice67510140472018
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 224,274
Amount224,274 lekë
Invoice description1014047 Drejt Pergj Permb,blerje kancelari kont vazhdim nr 2651/5 date 04.12.2018 fat sr 210202357 date 14.12.2018 fh nr 6 date 14.12.2018