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118,800 lekë

Q.Form. Profes. Durres (0707)ALBITAL - CANON

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice12610121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryALBITAL - CANON
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / MIRMBAJTJE PAISJE KOMPJUTERIKE FATURE NR 638 DT 12.12.2024