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168,000 lekë

Drejtoria e Antiterrorit (3535)MARKETING - DISTRIBUTION

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice4610161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Kancelari 168,000
Amount168,000 lekë
Invoice description1016129 Drejtoria e Antiterrorit, blerje mat. kancelarish, U P dt 13.03.2026, ft of dt 26.03.2026, nj ft dt 30.03.2026, ft nr 2835/2026 dt 01.04.2026, fh nr 03 dt 01.04.2026, pv md dt 01.04.2026