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192,000 lekë

Burgu 313 Tirane (3535)M E T A N I

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice10610140092026
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryM E T A N I
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 192,000
Amount192,000 lekë
Invoice description1014009 Burgu 313 J. Misja ,lik ushqim qeni,urdh prok nr 417 dt 20.04.2026,ftese oferte dt 20.04.2026,proc verb fituesi dt 22.04.2026,fat nr 1070 dt 27.4.2026,fl hyrje nr 17 dt 27.4.2026