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58,764 lekë

Qend. Zhvillimit Durrës (0707)ARGENT DACI

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice19810131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 58,764
Amount58,764 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 2883 BLerje MISH kont 8 dt 6.1.25