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132,000 lekë

Agjensia e Prokurimit Publik (3535)INTERLOGISTIC

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice13910870012020
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 132,000
Amount132,000 lekë
Invoice description1087001, APP, lik blerje ,ateriale kancelarie , u prok nr 7221dt 10.11.2020 u prok 7 dt 25.11.2020 ft of 7221/25.11.2020 ft nr 324501720 nr 6951561895 dt 2.12.2020 fh nr 47 dtc2.12.2020