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56,016 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice7910121292025
InstitutionQ.Form. Profes. Durres (0707) 1012129
BeneficiaryOltjan Hastoçi
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 56,016
Amount56,016 lekë
Invoice description1012129 / QENDRA E FORMIMIT PROFESIONAL/ PASTRIM ZYRA FATURE NR 86 DT 30.07.2025