Home Treasury Transactions

126,564 lekë

Qend. Zhvillimit Durrës (0707)GERTI-1987

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice12310131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryGERTI-1987
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 126,564
Amount126,564 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.156 PROT DT.30.12.2025 BLERJE USHQIME KOLONJALE FAT.NR 36 DT.30.06.2026