Home Treasury Transactions

99,000 lekë

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

Payment record

Executed08.08.2025
Registered06.08.2025
Invoice8210121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryEnglantina Rusi
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000
Amount99,000 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/MIRMBAJTJE KONDICIONERE FATURE NR 185 DT 25.07.2025