Home Treasury Transactions

89,112 lekë

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

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice13810160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 89,112
Amount89,112 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.334 DT.19.08.2025 FH.NR 42 DT.19.08.2025