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15,000 lekë

Reparti i Sig.Brendsh.Ceremonial (3535)GLOBAL ELECTRONICS

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice6510160782026
InstitutionReparti i Sig.Brendsh.Ceremonial (3535) 1016078
BeneficiaryGLOBAL ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,000
Amount15,000 lekë
Invoice description1016078 Njesia Sig Cerem - riparim pajisjesh, U P dt 16.04.2026, pv vl of dt 20.04.2026, ft 214/2026 dt 21.04.2026, pv md dt 21.04.2026