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15,976 lekë

Qendra e Zhvillimit Vlore (3737)4 S

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice19121460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
Beneficiary4 S
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 15,976
Amount15,976 lekë
Invoice descriptionUshqime mish up nr 62 dt 05.03.25,kontrate nr 96 dt 17.04.25,fat nr 3730 dt 29.12.25,fh nr 61 dt 29.12.25 Qendra e Zhvillimit 2146031