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303,288 lekë

Qend. Zhvillimit Durrës (0707)NELSA

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice12910131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryNELSA
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 303,288
Amount303,288 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT.NR 157 PROT DT.31.12.2025 BLERJE BULMET DHE NENPRODUKTET E TIJ FAT.NR 683 DT.30.06.2026