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99,500 lekë

Qarku Durres (0707)TIRANA AUTO

Payment record

Executed25.06.2026
Registered24.06.2026
Invoice14120470012026
InstitutionQarku Durres (0707) 2047001
BeneficiaryTIRANA AUTO
BranchDurres
Category Shpenzime per qiramarrje mjetesh transporti 99,500
Amount99,500 lekë
Invoice description2047001 KESHILLI I QARKUT / QERA AUTOMJETI FATURE NR 718 DT 23.06.2026