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141,054 lekë

Qend. Zhvillimit Durrës (0707)ARGENT DACI

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice24010131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 141,054
Amount141,054 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 3398 KONT 8 DT 06.01.2025 MISH