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220,800 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)BRUNO ALBANIA

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice34710141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryBRUNO ALBANIA
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 220,800
Amount220,800 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, blerje paisje zyre up nr 140 dt 10.6.26,ft oferte 863/5 dt 10.6.26 pv 863/7 dt 16.6.26 pvmd 863/11 dt 29.6.26 fat nr 283 dt 29.6.26 fh nr 4 dt 29.6.26