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130,200 lekë

Aparati Drejt.Pergj.Doganave (3535)MARKETING - DISTRIBUTION

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice30810100772026
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Te tjera materiale dhe sherbime speciale 130,200
Amount130,200 lekë
Invoice description1010077 Drejt Pergj Doganave 2026, blerje USB up nr 5418/1 dt 13.03.2026 njft fit dt 14.04.2026, fat nr 15 dt 22.04.2026, fh nr 47 dt 22.4.2026 pv dt 22.04.2026