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46,620 lekë

Burgu 325 Tirane (3535)LUXODE STUDIO

Payment record

Executed09.08.2022
Registered05.08.2022
Invoice12210140112022
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryLUXODE STUDIO
BranchTirane
Category Shpenzime te tjera transporti 46,620
Amount46,620 lekë
Invoice description1014011 IEVP Ali Demi Riparim automjete up nr 199 date 04.07.2022 fat nr 29/2022 date 26.07.2022 fh nr 01 date 26.07.2022