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81,701 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ARGENT DACI

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice10610160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 81,701
Amount81,701 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.1896/2025 dt.30.06.2025