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120,000 lekë

Ndermarrja Rruga (0707)VALENTINA FRASHERI

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1121070142026
InstitutionNdermarrja Rruga (0707) 2107014
BeneficiaryVALENTINA FRASHERI
BranchDurres
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice description2107014 / NDERMARRJA RRUGA DURRES SHERBIM INTERNETI LIK FAT 410