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525,048 lekë

Q.Form. Profes. Nr.4 Tirane (3535)Express Air Conditioning

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice9810121282024
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryExpress Air Conditioning
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 525,048
Amount525,048 lekë
Invoice description1012128,Q For Nr 4,lik kondicionere,urdh prok nr 347 dt 5.08.2024,njof fit dt 12.08.2024,fat nr 290 dt 16.08.2024,fl hyr nr 18 dt 16.08.224