Home Treasury Transactions

35,688 lekë

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

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice16310160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 35,688
Amount35,688 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.411/2025 DT.10.09.2025 FH.NR 54 DT.10.09.2025