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74,220 lekë

Qend. Zhvillimit Durrës (0707)ARGENT DACI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice23910131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 74,220
Amount74,220 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT3325 BLerje MISH kont 8 dt 6.1.25