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67,272 lekë

Q.Form. Profes. Nr.1 Tirane (3535)EB-2000

Payment record

Executed12.01.2026
Registered30.12.2025
Invoice2110042232025
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1004223
BeneficiaryEB-2000
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 67,272
Amount67,272 lekë
Invoice description1004223 Q For Pref nr 1,lik sherb pastrimi,vazhd kontr nr 296/1 dt 20.2.2025,fat nr 255 dt 23.12.2025