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22,212 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)2 S R L' GROUP

Payment record

Executed16.08.2021
Registered13.08.2021
Invoice13810160862021
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary2 S R L' GROUP
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 22,212
Amount22,212 lekë
Invoice description1016086 SHTEPIA E PUSHIMIT MB/ FAT NR 22/2021 ARTIKUJ USHQIMORE FRUTA PERIME