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106,710 lekë

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

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice3210121292025
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 821 DT 31.03.2025