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807,622 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTERLOGISTIC

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice67610140472018
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 807,622
Amount807,622 lekë
Invoice description1014047 Drejt Pergj Permb,blerje leter kont vazhdim nr 2651/6 date 04.12.2018 fat sr 210202335 date 14.12.2018 fh nr 4 date 14.12.2018