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99,250 lekë

Qend. Zhvillimit Durrës (0707)Arlina Agaraj

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice9110131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryArlina Agaraj
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,250
Amount99,250 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 155 KANCELERI