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826,680 lekë

Sherbimi mjeko ligjor (3535)Skyline SC

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice25810140442025
InstitutionSherbimi mjeko ligjor (3535) 1014044
BeneficiarySkyline SC
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 826,680
Amount826,680 lekë
Invoice description1014044 Inst i Mjek Ligjore-2025,sherb e rip frigoriferi, up nr 30 dt 04.12.25,ft of 10872/5 dt 04.12.25, njf dt 12.12.25, ft nr 45/2025 dt 19.12.25, pvmd dt 19.12.25