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24,288 lekë

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

Payment record

Executed16.02.2026
Registered12.02.2026
Invoice2610131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryK A D R A
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 24,288
Amount24,288 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.160 PROT DT.31.12.2025 BLERJE BUKE FAT.NR 41 DT.30.01.2026