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80,000 lekë

Shtepia e foshnjes Durres (0707)VALENTINA FRASHËRI

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice2321070192025
InstitutionShtepia e foshnjes Durres (0707) 2107019
BeneficiaryVALENTINA FRASHËRI
BranchDurres
Category Sherbime telefonike 80,000
Amount80,000 lekë
Invoice description2107019/SHTEPIJA E FOSHNJES /FAT 115 INTERNET