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118,800 lekë

Bordi i KullimitDurres (0707)VALENTINA FRASHËRI

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice28710050682024
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryVALENTINA FRASHËRI
BranchDurres
Category Sherbime telefonike 118,800
Amount118,800 lekë
Invoice description1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES / SHERBIM INTERNETI FAT NR 381 DT 06.12.2024