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157,975 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTERLOGISTIC

Payment record

Executed23.12.2020
Registered21.12.2020
Invoice80410140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 157,975
Amount157,975 lekë
Invoice description1014047 Drejt Pergj Permbarimit blerje kancelari aut lidhje kont 15/14 date 27.05.2019 kont 1928/7 date 15.12.2020 fat sr 324502283 date 18.12.2020 fh nr 5 date 18.12.2020