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191,906 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)INTERLOGISTIC

Payment record

Executed04.01.2023
Registered29.12.2022
Invoice22210100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINTERLOGISTIC
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 191,906
Amount191,906 lekë
Invoice description1010097 Drej Pas Par Parave, blerje mat kancelarie, Kontrate ne vazhd. nr 478/8 dt 20.04.22, ft 85554/2022 dt 14.12.22, fh nr 25 dt 14.12.22