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55,080 lekë

Qend. Zhvillimit Durrës (0707)NELSA

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice13210131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryNELSA
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 55,080
Amount55,080 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 132 bylmet, veze kont 12 dt 6.1.25