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4,000 lekë

Q.Form. Profes. Nr.4 Tirane (3535)Drejtoria Vendore e ASHK-së TIRANË JUG

Payment record

Executed01.07.2025
Registered30.06.2025
Invoice6210121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiaryDrejtoria Vendore e ASHK-së TIRANË JUG
BranchTirane
Category Sherbime te tjera 4,000
Amount4,000 lekë
Invoice description1012128 QFP nr 4,lik pagese aplikim sherbimi,fat nr 26958 dt 25.06.2025,