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35,880 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)Express Air Conditioning

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice54610141002025
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryExpress Air Conditioning
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 35,880
Amount35,880 lekë
Invoice description1014100 Drejt pergj sherb prv 2025 - blerje pajisje zyre,UP nr 161 dt 06.10.2025, ft of 1369/5 dt 7.10.2025, nj fit dt 09.10.2025, pvmd dt 15.10.2025, fat nr 604 dt 15.10.2025, fh nr 3 dt 15.10.2025