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371,736 lekë

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

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice25810100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 371,736
Amount371,736 lekë
Invoice description1010097 Drej Pas Par parave, bl mat kancelarie, kontrate ne vazhdim nr 653/9 dt 09.06.2023, ft 24554/2023 dt 26.12.2023, fh nr 29 dt 26.12.2023