Home Treasury Transactions

20,345 lekë

Q.Form. Profes. Durres (0707)Albsig

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice8110121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryAlbsig
BranchDurres
Category Shpenzimet e siguracionit te mjeteve te transportit 20,345
Amount20,345 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ SIG AUTOMJETI FATURE NR 144513 DT 01.08.2025