Home Treasury Transactions

48,276 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice12810160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 48,276
Amount48,276 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR.309/2025 DT.08.08.2025 FH.NR 35 DT.08.08.2025 PV MARRJE NE DOREZIM DT.08.08.2025