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190,284 lekë

Qend. Zhvillimit Durrës (0707)GERTI-1987

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice23710131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryGERTI-1987
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 190,284
Amount190,284 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 1122 KONT 9 DT 06.01.2025 USHQIME KOLONJALE