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70,020 lekë

Q.Form. Profes. Durres (0707)Gjenerali Shpk

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice8410042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryGjenerali Shpk
Branch
Category Sherbime te pastrimit dhe gjelberimit 70,020
Amount70,020 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL / PASTRIM ZYRA FATURE NR 51 DT 03.08.2026