Home Treasury Transactions

43,812 lekë

Qend. Zhvillimit Durrës (0707)ARGENT DACI

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice12510131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 43,812
Amount43,812 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 1796 BLerje MISH kont 8 dt 6.1.25