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1,693,500 lekë

Aparati Ministrise se Financave (3535) → INTERLOGISTIC

Payment record

Executed18.09.2019
Registered11.09.2019
Invoice117110100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 1,693,500
Amount1,693,500 lekë
Invoice descriptionMin.Fin.Blerje materiale kancelarie,fat.nr.695156119,seri210208722,dt.05.07.19,f.-hyr.nr.7,8, 9,dt.05.07.19,kont.nr.10077/4 dt 28.06.19,p.verb marr.dorz. dt.05.07.19,autoriz.nr.10077,dt.28.05.19,ft.ofert.nr.10077/1,fdt.11.06.19,urd.nr.10077