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182,040 lekë

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

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice25010140092024
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryM E T A N I
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 182,040
Amount182,040 lekë
Invoice description1014009 Burgu 313 J.Misja 2024, lik Blerje Ushqim Profesional per qen, up nr 3456 dt 30.10.2024 njof fituesi dt 1 dt 31.10.2024pv dt 4.11.2024 ft nr 1709/2024 dt 4.11.2024 fh nr 42 dt 4.11.2024