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56,016 lekë

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

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice9310121292025
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 / SHERBIME PASTRIMI FATURE NR 99 DT 29.08.2025