Home Treasury Transactions

682,140 lekë

Burgu Fushe-Kruje (0716)MAGAZINA E SHTEPISE

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice20310140502025
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryMAGAZINA E SHTEPISE
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 682,140
Amount682,140 lekë
Invoice description2025-I.E.V.P Fushe Kruje Furnizim per miremb te ndrysh,bl materi per mirem up nr8,ft ofert nr9085/1 kerk nr8989 dt05.12.2025 klasif perf dt12.12.2025 nj.fit dt18.12.2025 p.v konf fit dt29.12.2025 p.v marj dor,fat nr22, f.h nr17 dt30.12.2025