Home› Treasury Transactions

262,800 lekë

Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) → INTERLOGISTIC

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice28710870172019
InstitutionQendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 1087017
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 262,800
Amount262,800 lekë
Invoice description1087017 ADISA 2019 lik BL KANCELARI , U PROK NR 263/19 DT 9.08.2019 , FT OF 263/20 DT 9.08.2019 , PV 263/29 DT 15.08.2019 , FAT NR 6951561241 DT 30.08.2019 SERI 210210499 FH NR 22 DT 30.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) TELEKOM ALBANIA 12,200