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16,539 lekë

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

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice8410160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 16,539
Amount16,539 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/36 DT 04.07.2025 BLERJE BUKE FAT NR.2175/2025 dt.07.07.2025 fh.nr 09 dt.07.07.2025 PV MARRJE NE DOREZIM DT.07.07.2025