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110,000 lekë

INUK (3535)S.F CONSTRUCTION

Payment record

Executed30.12.2024
Registered28.12.2024
Invoice58910161302024
InstitutionINUK (3535) 1016130
BeneficiaryS.F CONSTRUCTION
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 110,000
Amount110,000 lekë
Invoice description1016130 IKMT - miremb. pajisje zyre, U P nr 13 dt 19.12.2024, pv vl of 19.12.2024, ft nr 37/2024 dt 20.12.2024, pv md dt 20.12.2024