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134,376 lekë

Qend. Zhvillimit Durrës (0707)GERTI-1987

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice22710131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryGERTI-1987
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 134,376
Amount134,376 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 1084 Blerje ushqime kolonjale kont 9 dt 6.1.25