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117,000 lekë

Burgu 302 Tirane (3535)Express Air Conditioning

Payment record

Executed14.01.2026
Registered12.01.2026
Invoice025910140102025
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryExpress Air Conditioning
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 117,000
Amount117,000 lekë
Invoice description1014010 Burgu "MINE PEZA" 2025, Materiale per funksionimin e paisjeve te zyres Up 5977/1 dt 23.12.2025 Nj fit dt 23.12.2025 Ft 762 dt 24.12.2025 Fh 58 DT 24.12.2025