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926,546 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTERLOGISTIC

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice71510140472019
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 926,546
Amount926,546 lekë
Invoice description1014047 Drejt.pergj.permbarimit leter kont 1388/6 date 26.11.2019 fat sr 210213235 date 06.12.2019 fh nr 9 date 6.12.2019