Home Treasury Transactions

41,640 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)4 S

Payment record

Executed12.10.2023
Registered03.08.2023
Invoice13210160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 41,640
Amount41,640 lekë
Invoice descriptionFAT 262 KONT 70/9 DT 12.05.2023 FRUTA PERIME 1016086 SHTEPIJA E PUSHIMIT MB