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98,950 lekë

Burgu Fushe-Kruje (0716)C.C.S. OFFICE

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice19710140502025
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryC.C.S. OFFICE
BranchKruje
Category Libra dhe publikime profesionale 98,950
Amount98,950 lekë
Invoice description2025-I.E.V.P Fushe Kruje Blerje libra dhe publikime urdh nr 25 me nr 9408 prot kerkese nr 9404 dt19.12.2025 pv mbi marrjen ne dorezim fat nr 2488 fh nr 04 dt 31.12.2025