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56,016 lekë

Q.Form. Profes. Durres (0707)Oltjan Hastoci

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice12010121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryOltjan Hastoci
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 56,016
Amount56,016 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL /SHERBIM PASTRIMI FATURE NR 149 DT 31.10.2025