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118,133 lekë

Q.Form. Profes. Elbasan (0808)BAHITI-G

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11810042272026
InstitutionQ.Form. Profes. Elbasan (0808) 1004227
BeneficiaryBAHITI-G
Branch
Category Sherbime te sigurimit dhe ruajtjes 118,133
Amount118,133 lekë
Invoice description2026 Qendra e Form Profesional , Shpenz Sherbim Roje , Urdh Prok nr.210/3 dt. 23.02.2026, Kontrate nr.210/7 dt. 02.03.2026, Njof Fituesi dt.25.02.2026, Fat nr. 640 dt. 28.07.2026