Home Treasury Transactions

53,050 lekë

Burgu Lushnje (0922)Elda Buli

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice9710140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryElda Buli
BranchLushnje
Category Kancelari 53,050
Amount53,050 lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.Blerje materiale kancelarie,fat.nr.1,dt.25.5.2026,urdh kerkes blerja nr.3,dt.20.5.2026,akt marrje ne dorezim nr.2981/17,dt.25.5.2026,relacion shpallje fit.nr.2981/3,dt.13.5.2026,Fl.hyrje nr.6,dt.25.5.2026