Home Treasury Transactions

54,660 lekë

Qend. Zhvillimit Durrës (0707)ARGENT DACI

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice6510131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 54,660
Amount54,660 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.158 DT.PROT 31.12.2025 BLERJE MISH DHE NEPRODUKTET E TIJ FAT.NR 516 DT.09.03.2026 FH.NR 67 DT.09.03.2026