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14,000 lekë

Qendra Ditore Moshuarve (0707)Santana Devole

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice10621070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySantana Devole
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 14,000
Amount14,000 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ SHERB ANIMACIONI UP 24 DT 21.5.2025 LIK FAT 5