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118,800 lekë

Bordi i KullimitDurres (0707)VALENTINA FRASHERI

Payment record

Executed20.01.2026
Registered19.01.2026
Invoice34310050682025
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryVALENTINA FRASHERI
BranchDurres
Category Sherbime telefonike 118,800
Amount118,800 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES --SHERBIM INTERNETI LIK FAT 409 DT 29.12.2025 UP7 DT 28.2.2025