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62,148 lekë

Qend. Zhvillimit Durrës (0707)ARGENT DACI

Payment record

Executed12.12.2025
Registered11.12.2025
InvoicePT21310131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 62,148
Amount62,148 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 1676 BLerje mish kont 8 dt 6.1.25