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1,299,149 lekë

Ndermarrja punetoreve nr. 3 (3535)MARKETING - DISTRIBUTION

Payment record

Executed06.01.2026
Registered30.12.2025
Invoice58621011562025
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Kancelari 1,299,149
Amount1,299,149 lekë
Invoice description2101156,DPOP-blerje kancelari mk nr 728/7 dt28.04.2025 kont nr 4181/2 dt 10.11.2025 ft nr 113 dt 17.12.2025 fh nr 218 dt 17.12.2025 pv dt 17.12.2025