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309,600 lekë

Burgu Fushe-Kruje (0716)OFFICE PRO

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice8010140502026
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryOFFICE PRO
BranchKruje
Category Kancelari 309,600
Amount309,600 lekë
Invoice description2026-I.E.V.P Fushe-Kruje Blerj mat kancelarie up nr2 nr2528 prot ftes per ofert klas perf dt31.03.2026 kerk nr2294 dt18.03.2026 pv konf fit dt07.04.2026 pv marr dorez fat nr47 fh nr01 dt09.04.2026