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169,560 lekë

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

Payment record

Executed13.05.2019
Registered06.05.2019
Invoice35810060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 169,560
Amount169,560 lekë
Invoice descriptionMIE, blerje kancelarie, up. nr.1243, dt.29.01.2019, njoft.fit. nr.1243/3 dt.05.02.2019, kontrat nr.1243/4 dt.11.02.2019, fat.nr.6951560958(210204179) dt.19.02.2019, pv. marrje dor. dt.19.02.2019, fh. nr.7 dt.19.02.2019