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120,000 lekë

Q.Form. Profes. Gjirokaster (1111)MARKETING - DISTRIBUTION

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice10010121322025
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryMARKETING - DISTRIBUTION
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 120,000
Amount120,000 lekë
Invoice description1012132 Formimi Profesional.Tonera,fat nr 6288 dt 13.08.2025,up nr 16 dt 04.08.2025,fh nr 18 dt 13.08.2025