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70,000 lekë

Qarku Durres (0707)Dritan Xheka

Payment record

Executed26.09.2023
Registered25.09.2023
Invoice13220470012023
InstitutionQarku Durres (0707) 2047001
BeneficiaryDritan Xheka
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 70,000
Amount70,000 lekë
Invoice description2047001 KESHILLI I QARKUTLIK FATURE NR 19 DT 25.09.2023