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111,714 lekë

Qend. Zhvillimit Durrës (0707)GERTI-1987

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice12910131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryGERTI-1987
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 111,714
Amount111,714 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 533 blerje ushqime kolonjale kont 9 dt 6.1.25