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75,600 lekë

Burgu 325 Tirane (3535)SI & CO COMPANY

Payment record

Executed24.12.2021
Registered22.12.2021
Invoice20610140112021
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiarySI & CO COMPANY
BranchTirane
Category Shpenzime te tjera transporti 75,600
Amount75,600 lekë
Invoice description1014011 I.E.V.P Ali Demi Riparim automjete up nr 371 date 01.12.2021 fat nr 16/2021 date 13.12.2021 fh nr 01 date 13.12.2021