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203,067 lekë

Dega e Thesarit Durres (0707)GENTIANA MADANI

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice2610100072025
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryGENTIANA MADANI
BranchDurres
Category Te tjera transferta tek individet 203,067
Amount203,067 lekë
Invoice description1010007 / DEGA E THESARIT DURRES / LIK VENDIM GJYQESOR KREDITOR KLAJDI ZIKA NR VENDIMI 1767(86-2024-1865) DT 23.10.2024