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94,800 lekë

Agjensia Kombetare e Bregdetit (3535)KetaElite

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice14910260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryKetaElite
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 94,800
Amount94,800 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024 - riparim e miremb. kondicioneresh ,up nr 146 dt 03.09.24,ft of nr 2013/3 dt 03.09.24,njf nr 2013/8 dt 04.09.24, fat nr 5 dt 11.09.24,pvmd nr 3630 dt 12.09.24,fh nr 9 dt 12.09.24