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56,016 lekë

Q.Form. Profes. Durres (0707)Altion Basha

Payment record

Executed07.03.2024
Registered05.03.2024
Invoice2110102182024
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryAltion Basha
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 56,016
Amount56,016 lekë
Invoice description1010218 / QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 21 DT 01.03.2024