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127,704 lekë

Q.Form. Profes. Durres (0707)Illyrian Guard

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice5910042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryIllyrian Guard
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 127,704
Amount127,704 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL / ROJE FATURE NR8296 DT 31.05.2026