Home Treasury Transactions

62,841 lekë

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

Payment record

Executed08.08.2024
Registered06.08.2024
Invoice13610160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 62,841
Amount62,841 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1598 BLERJE MISH KONTRATE 73/8