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36,000 lekë

Qendra Ditore Moshuarve (0707)VALENTINA FRASHERI

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice9621070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryVALENTINA FRASHERI
BranchDurres
Category Sherbime telefonike 36,000
Amount36,000 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 193 ABONIM INTERNETI