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99,000 lekë

Q.Form. Profes. Durres (0707)Englantina Rusi

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice11610121292024
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryEnglantina Rusi
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,000
Amount99,000 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM MIRMBAJTJE E PAISJEVE DHE KABINETEVE FATURE NR 217 DT 03.12.2024