Home Treasury Transactions

46,848 lekë

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

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice15810160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 46,848
Amount46,848 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/34 DT 04.07.2025 BLERJE FRUTA PERIME FAT NR. 367/2025 DT.01.09.2025 FH.NR 52 DT.01.09.2025