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39,192 lekë

Qend. Zhvillimit Durrës (0707)ARGENT DACI

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice17010131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 39,192
Amount39,192 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 2553 mish kont 8 dt 6.1.25