Home Treasury Transactions

120,000 lekë

Q.Form. Profes. Fier (0909)BREGU COMPANY

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice12610121352024
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryBREGU COMPANY
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 120,000
Amount120,000 lekë
Invoice descriptionKONDICIONER PER QENDRA E FORMIMIT PROFESIONAL FIER FAT 154 DT 16/12/2024