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1,982,036 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)INTERLOGISTIC

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice60610141002023
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 1,982,036
Amount1,982,036 lekë
Invoice description1014100- Drejt Pergj e Sherb Proves , lik blerje tonera , UP nr.14/5 dt 11.6.21 , njo fit dt 2.8.23 , kon nr.1241/3 dt 4.8.23 , ft nr.18175 dt 15.9.23 , fh nr.9 dt 15.9.23 , pv marr dorz dt 15.9.23