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70,020 lekë

Q.Form. Profes. Durres (0707)Gjenerali Shpk

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice4910042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryGjenerali Shpk
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 70,020
Amount70,020 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIMI FATURE NR 24 DT 05.05.2026