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1,980,624 lekë

Aparati i Ministrise se Ekonomise(3535)MARKETING - DISTRIBUTION

Payment record

Executed23.01.2026
Registered31.12.2025
Invoice9610040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Kancelari 1,980,624
Amount1,980,624 lekë
Invoice description1004001 MEI Bl Tonera, fat nr 115/25, dt 23.12.25, flet hyr nr7 dt 23.12.25, p-verbal dt 23.12.25, kont nr 1781/1 dt 02.12.25, prokur, vertet8, urdh prok nr 2804 dt 11.09.25,form , lis cmim