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120,000 lekë

Agjencia e Trajtimit te Konçesioneve (3535)MARKETING & DISTRIBUTION

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice7910121072024
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1012107
BeneficiaryMARKETING & DISTRIBUTION
BranchTirane
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description10121072024 Agjenc e Trajt te Kon - blerje toner, kerkese nr 31 dt 13.06.2024, urdh nr 2 dt 13.06.2024, fat nr 546/4 dt 11.07.2024, fh nr 1 dt 16.07.2024