Home Treasury Transactions

8,808 lekë

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

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice13710160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 8,808
Amount8,808 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/23 DT 19.06.2025 BLERJE MISH PULE FAT NR.333 DT.19.08.2025 FH.NR 41 DT.19.08.2025