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83,952 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice7410160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 83,952
Amount83,952 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE ARTIKUJ USHQIMORE TE NDRYSHME NR.19 DT.27.05.2025 FAT nr.2033/2025 dt.20.06.2025 FH.nr 04 dt.20.06.2025 PV MARRJE NE DOREZIM DT.20.06.2025