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240,000 lekë

Q.Form. Profes. Elbasan (0808)Bajro Bros

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice10110042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryBajro Bros
Branch
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 240,000
Amount240,000 lekë
Invoice description2026 Qendra e Formimit Profesional, Perde per zyra, Up nr.475/2 dt 08.06.2026, ftese per oferte 475/6 dt 08.06.2026, NJF 09.06.2026, fat nr.25/2026 dt 12.06.2026, fh nr.20 dt 15.06.2026, pv marrje dorezim 475/7 dt 12.06.2026