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70,020 lekë

Qarku Diber (0606)MAJKELL HOXHA

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice9320460012026
InstitutionQarku Diber (0606) 2046001
BeneficiaryMAJKELL HOXHA
BranchDiber
Category Sherbime te pastrimit dhe gjelberimit 70,020
Amount70,020 lekë
Invoice description2026, Qarku Diber, 2046001, sherbime pastrimi fat nr 26/2026 dt 09.04.2026