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50,340 lekë

Qend. Zhvillimit Durrës (0707)GERTI-1987

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice9310131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryGERTI-1987
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 50,340
Amount50,340 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 323 blerje ushqime kolonjale kont 9 dt 6.1.25