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210,840 lekë

Shtepia e te Moshuarve Shkoder (3333)ARGENT DACI

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice6810131442026
InstitutionShtepia e te Moshuarve Shkoder (3333) 1013144
BeneficiaryARGENT DACI
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 210,840
Amount210,840 lekë
Invoice description1013144 Blerje mish dhe nenproduktet te tij, vazhd kon nr 66/1 dt 16.1.2026-31.12.2026, fat nr1120/2026 dt12.05.26, fh nr21 dt12.05.26, pv dt12.05.26