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345,978 lekë

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

Payment record

Executed30.06.2025
Registered26.06.2025
Invoice6510160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 345,978
Amount345,978 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/Blerje artikuj ushqimore up.nr 19 dt.27.05.2025 fat nr.1960/2025 dt.10.06.2025 fh.nr 01 dt.10.06.2025