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600,000 lekë

Burgu 302 Tirane (3535)HENRI 2010

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice10910140102026
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryHENRI 2010
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000
Amount600,000 lekë
Invoice description1014010 Burgu "MINE PEZA" lik mater pastrimi,urdh prok nr 2377/2 dt 11.05.2026,ftese oferte dt 12.05.2026.njoft fit dt 14.5.2026,fat nr 31 dt 19.5.2026,fl hyr nr 24 dt 19.5.2026