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60,575 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice13010160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryARGENT DACI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 60,575
Amount60,575 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/20 DT 17.06.2025 BLERJE MISH KUQ FAT NR.2135 DT.08.08.2025 FH.NR.33 DT.08.08.2025