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78,834 lekë

Qend. Zhvillimit Durrës (0707)GERTI-1987

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice15310131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryGERTI-1987
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 78,834
Amount78,834 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 694 Blerje ushqime kolonjale kont 9 dt 6.1.25