Home Treasury Transactions

744,000 lekë

Bordi i KullimitDurres (0707)PC STORE

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice9710050682026
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryPC STORE
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 744,000
Amount744,000 lekë
Invoice description1005068/DR UJITJES DHE KULLIMIT DURRES/FAT 2632 SHERBIM SISTEMI INFORMATIK