Home Treasury Transactions

20,258 lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice12910160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 20,258
Amount20,258 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.310 DT.08.08.2025 FH.NR 36 DT.08.08.2025