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18,020 lekë

Burgu 313 Tirane (3535)T A SH I

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice29010140092023
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryT A SH I
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,020
Amount18,020 lekë
Invoice description1014009 -IEVP Jordan Misja , lik Blerje bateri per dedektor policie , pv i rast te emegj dt 21.12.23 , ft nr.1639 dt 21.12.23 , fh nr.52 dt 21.12.23