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79,990 lekë

Reparti Ushtarak Nr.2001 Durres (0707)2 FELEQI

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice33810170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
Beneficiary2 FELEQI
BranchDurres
Category Udhetim jashte shtetit 79,990
Amount79,990 lekë
Invoice description1017031/REP USHTARAK 2001 FAT 4322 UDHETIM ME JASHTE