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42,051 lekë

Qarku Durres (0707)2 ED

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice4220470012022
InstitutionQarku Durres (0707) 2047001
Beneficiary2 ED
BranchDurres
Category Shpenz. per rritjen e AQT - ndertesa administrative 42,051
Amount42,051 lekë
Invoice description220470012022 KESHILLI I QARKUT LIK FAT NR 3 DT 17.02.2022 MBIKQ E RIK TE GODINES KAT 5 KONT 598/3 DT 10.12.2021