Home Treasury Transactions

70,536 lekë

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

Payment record

Executed08.08.2024
Registered06.08.2024
Invoice13710160862024
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 70,536
Amount70,536 lekë
Invoice description1016086/ SHTEPIA E PUSHIMIT/ PAGESE 1599 BLERJE BYLMET KONTRATE 75/8