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26,611 lekë

Qend. Zhvillimit Durrës (0707)K A D R A

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice10710131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryK A D R A
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 26,611
Amount26,611 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.160 PROT DT.31.12.2025 BLERJE BUKE FAT.NR 245 DT.29.05.2026