Home Treasury Transactions

117,360 lekë

Q.Form. Profes. Durres (0707)Genci Duka

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice11310102182021
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryGenci Duka
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,360
Amount117,360 lekë
Invoice description1010218 QENDRA E FORMIMIT PROFESIONAL LIK MIRMBAJTJE KONDUICIONERI FAT NR 25 DT 01.12.2021