Home Treasury Transactions

93,396 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)M.C.CATERING

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice12710160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 93,396
Amount93,396 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.308 DT.08.08.2025 FH.34 DT.08.08.2025