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23,000 lekë

Qendra Ditore Moshuarve (0707)DIDA TRAVEL - TOURS

Payment record

Executed12.01.2026
Registered31.12.2025
Invoice27921070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryDIDA TRAVEL - TOURS
BranchDurres
Category Sherbime te tjera 23,000
Amount23,000 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE TRANSPORT PER TE MOSHUARIT UP 73 DT 16.12.2025 LIK FAT 42