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99,148 lekë

Q.Form. Profes. Fier (0909)NAZERI - 2000

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice9010121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 99,148
Amount99,148 lekë
Invoice descriptionQendra e Formimit Prof Fier 1012135 sherb ruajtje e objektit Shtator 2025 kontr 45/1 fat.2616/2025