Home Treasury Transactions

106,710 lekë

Q.Form. Profes. Durres (0707)NAZERI - 2000

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice10710121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryNAZERI - 2000
BranchDurres
Category Sherbime te sigurimit dhe ruajtjes 106,710
Amount106,710 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL / ROJE FATURE NR 2619 DT 30.09.2025