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1,522,522 lekë

Ndermarrja punetoreve nr. 3 (3535)MARKETING & DISTRIBUTION

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice30321011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Kancelari 1,522,522
Amount1,522,522 lekë
Invoice description2101156,DPOP-kancelari mk 728/7 dt 28.04.2025 kont 1490/2 dt 2.5.2025 ft 3995 dt 19.5.2025 fh 129 dt 19.5.2025