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98,300 lekë

Qend. Zhvillimit Durrës (0707)Kostandina Dida

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice4910131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryKostandina Dida
BranchDurres
Category Ilaçe dhe materiale mjeksore 98,300
Amount98,300 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 1181