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72,000 lekë

Q.Form. Profes. Nr.1 Tirane (3535)SABRI ALLUSHI

Payment record

Executed15.10.2024
Registered11.10.2024
Invoice13110121272024
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1012127
BeneficiarySABRI ALLUSHI
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 72,000
Amount72,000 lekë
Invoice description1012127 Q Form prof nr 1,lik tavoline,kerkese blerje dt 09.10.2024,urdh blerje nr 25 dt 10.10.2024,fat nr 25 dt 110.10.2024,fl hyr nr dt 10.10.2024