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44,112 lekë

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

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice7410102182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryEB-2000
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 44,112
Amount44,112 lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL PASTRIM ZYRA GUSHT 2021 FAT NR 115 DT 01.09.2021