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72,852 lekë

Qend. Zhvillimit Durrës (0707)GERTI-1987

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice15310131362026
InstitutionQend. Zhvillimit Durrës (0707) 1013136
BeneficiaryGERTI-1987
Branch
Category Furnizime dhe sherbime me ushqim per mencat 72,852
Amount72,852 lekë
Invoice description1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.156 PROT DT.30.12.2025 BLERJE USHQIME KOLONJALE FAT.NR 46 DT.31.07.2026