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33,264 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice12410131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryK A D R A
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 33,264
Amount33,264 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.160 PROT DT.31.12.2025 BLERJE BUKE FAT.NR 311 DT.30.06.2026