Home Treasury Transactions

119,696 lekë

Q.Form. Profes. Durres (0707)K. A. D

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice12210102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryK. A. D
BranchDurres
Category Blerje dokumentacioni 119,696
Amount119,696 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESINALBLERJE SHTYPSHKRIME FAT NR 211 DT 24.11.2023