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116,000 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)ADRIAN DEMA

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice4210171272026
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryADRIAN DEMA
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 116,000
Amount116,000 lekë
Invoice description1017127/QNOD-- PLEHRA KIMIK, FIDANE E LULE ZBUKURUESE LIK FAT 44 DT 30.04.2026 UP 45