Home Treasury Transactions

146,592 lekë

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

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice9210160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 146,592
Amount146,592 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/28 DT 25.06.2025 BLERJE BYLMET FAT NR.220/2025 dt.10.07.2025 fh.nr 15 dt.10.07.2025 PV MARRJE NE DOREZIM DT.10.07.2025