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19,200 lekë

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

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice7510160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 19,200
Amount19,200 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE ARTIKUJ USHQIMORE TE NDRYSHME NR.19 DT.27.05.2025 FAT nr.2041/2025 dt.21.06.2025 FH.nr 05 dt.21.06.2025 PV MARRJE NE DOREZIM DT.21.06.2025