Home Treasury Transactions

106,710 lekë

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

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice4710121292025
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 1104 DT 30.04.2025