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26,895 lekë

Burgu 313 Tirane (3535)TIMAC

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice23510140092021
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryTIMAC
BranchTirane
Category Shpenzime te tjera transporti 26,895
Amount26,895 lekë
Invoice description1014009 IEVP Jordan Misja shpenz vendosje xhami ambulances pv emergj nr 4 date 06.12.2021 fat nr 2/2021 06.12.2021 pv 06.12.2021