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377,988 lekë

Qendra Sociale Multidisiplinare (3535)Express Air Conditioning

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice5321011632026
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryExpress Air Conditioning
BranchTirane
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 377,988
Amount377,988 lekë
Invoice description2101163,Q Kom Multidisiplinare-blerje kondicionere up nr 147/3 dt 09.03.2026 njof fit nr 175/14 dt 24.04.2026 kont nr 175/5 dt 01.05.2026 ft nr 60 05.05.2026 fh 6 dt 05.05.2026 pv mmd nr 175/17 dt 05.05.2026