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101,400 lekë

Burgu Lushnje (0922)JUDMIR GJINI

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice9910140032026
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryJUDMIR GJINI
BranchLushnje
Category Blerje dokumentacioni 101,400
Amount101,400 lekë
Invoice description1014003 I.E.V.P Lushnje, Sa lik.Blerje dokumentacioni,fat.nr.22,dt.28.05.2026,akt marrje ne dorezim nr.2982/17,dt.28.5.2026,kerkese.bl.nr.2982,dt.13.5.2026,Nj.fit.nr.2982/3,dt.13.5.2026,Fl.hyrje nr.9,dt.28.05.2026