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190,068 lekë

Qend. Zhvillimit Durrës (0707)NELSA

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice9610131362025
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryNELSA
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 190,068
Amount190,068 lekë
Invoice description1013136/Qendra e Zhvillimit Rezidencial FAT 695 bylmet, veze kont 12 dt 6.1.25