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1,222,680 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)INTERLOGISTIC

Payment record

Executed14.11.2019
Registered11.11.2019
Invoice102010060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 1,222,680
Amount1,222,680 lekë
Invoice descriptionmie PAGESE LETER UP NR 2 DT 16.1.19 URDHER 4.09 DT 17.4.19 FTES 4309/1 DT 17.4.19 NJOFTIM 4309/2 DT 24.4.19 KONTRAT 4309/4 DT 26.4.19 FAT NR 6951561044 (210206522) DT 8.5.19 PROCESVERBAL MARRJE DORZIM 8.5.19