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99,850 lekë

Sherbimi Kombetar i Rinise (3535)MARKETING & DISTRIBUTION

Payment record

Executed14.06.2021
Registered10.06.2021
Invoice2910112432021
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Sherbime te tjera 99,850
Amount99,850 lekë
Invoice description1011243 Agjensia Kombetare e Rinise, Bl detergjente, Urdh 2 dt 12.4.21, Pv dt 12.4.21, Form 5 Pv dt 12.4.21, Ft 20/2021 dt 13.4.21, Fh 2 dt 13.4.21