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88,230 lekë

Q.Form. Profes. Durres (0707)EB-2000

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice10610102182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryEB-2000
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 88,230
Amount88,230 lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI FAT NR 179/2021 KONT NR 28 DT 4.2.2021