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120,000 lekë

Qarku Durres (0707)Ornel Ymeraj

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice17420470012023
InstitutionQarku Durres (0707) 2047001
BeneficiaryOrnel Ymeraj
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 120,000
Amount120,000 lekë
Invoice description2047001 KESHILLI I QARKUTLIK MIRMBAJTJE PISTONASH FAT NR 56 DT 16.11.2023