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117,600 lekë

Oficina elektromjekesore Tirane (3535)Frigo Beair Technology

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice18910130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFrigo Beair Technology
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 117,600
Amount117,600 lekë
Invoice description1013057 QKTBMT - 602 mirembajtje riparim kondicion. kerkese nr 101/1 dt 16.12.25, urdher nr 101/2 dt 17.12.25, ft nr 834 dt 31.12.25, pvmd dt 31.12.25