Home Treasury Transactions

925,296 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)INTERLOGISTIC

Payment record

Executed23.12.2020
Registered21.12.2020
Invoice80510140472020
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 925,296
Amount925,296 lekë
Invoice description1014047 Drejt Pergj Permbarimit blerje leter aut lidhje kont 15/14 date 27.05.2019 kont 1930/7 date 15.12.2020 fat sr 6951561935 date 18.12.2020 fh nr 6 date 18.12.2020