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56,016 lekë

Q.Form. Profes. Durres (0707)Oltjan Hastoci

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice1510042252026
InstitutionQ.Form. Profes. Durres (0707) 1004225
BeneficiaryOltjan Hastoci
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 56,016
Amount56,016 lekë
Invoice description1004225 QENDRA E FORMIMIT PROFESIONAL / SHERBIM PASTRIM FATURE NR 3 DT 31.01.2026