Home Treasury Transactions

403,200 lekë

Burgu Fushe-Kruje (0716)T & P SH P K

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice23810140502024
InstitutionBurgu Fushe-Kruje (0716) 1014050
BeneficiaryT & P SH P K
BranchKruje
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 403,200
Amount403,200 lekë
Invoice description2024.I.E.V.P. Fushe Kruje Blerje materiale te ndryshme kerkese nr 11560dt11.12.2024 up nr12 dt16.12.2024 konfirm fit pv marr dorez fh nr 16 fat nr 43 dt26.12.2024