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110,000 lekë

Burgu 302 Tirane (3535)Express Air Conditioning

Payment record

Executed30.01.2026
Registered28.01.2026
Invoice1310140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryExpress Air Conditioning
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,000
Amount110,000 lekë
Invoice description1014010 Burgu "MINE PEZA" 2026-Sherbim mirmb kondicioner Akt konstatim 5795 dt 12.12.2025 Pv emergj 5795/2 dt 12.12.2025 Ft 731 dt 12.12.2025 Pv dorz dt 12.12.2025