Home Treasury Transactions

29,022 lekë

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

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice8110160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 29,022
Amount29,022 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 652 DT 10.06.2026 KONT 52/18 FRUTA PERIME