Home Treasury Transactions

494,000 lekë

Bordi i KullimitDurres (0707)BIG BOYS AUTO GARAGE

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice2310050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryBIG BOYS AUTO GARAGE
BranchDurres
Category Shpenzime per mirembajtjen e mjeteve te transportit 494,000
Amount494,000 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES SHERB MJETE TRANSPORTI UP 1 DT 10.2.2026 LIK FAT 5