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274,440 lekë

Qendra e Zhvillimit Vlore (3737)4 S

Payment record

Executed26.01.2026
Registered23.01.2026
Invoice19521460312025
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
Beneficiary4 S
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 274,440
Amount274,440 lekë
Invoice descriptionUshqime koloniale up nr 62 dt 05.03.25,kontrate nr 106 dt 30.04.25,fat nr 3731 dt 29.12.25,fh nr 59 dt 29.12.25 Qendra e Zhvillimit 2146031