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720,000 lekë

Administrata Qendrore SHKP (3535)MARKETING & DISTRIBUTION

Payment record

Executed12.09.2023
Registered08.09.2023
Invoice24110101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Kancelari 720,000
Amount720,000 lekë
Invoice description1010179 Agj Komb Aftesive, blerje kancelarie, U P 1626/3 dt 02.08.2023, ft of dt 02.08.2023, nj ft dt 07.08.2023, ft 6300/2023 dt 08.08.2023, fh nr 9 dt 08.08.2023, pv md 1626/7dt 08.08.2023