Home Treasury Transactions

335,280 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)NAIM ALLMETA

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice194910160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryNAIM ALLMETA
BranchDurres
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 335,280
Amount335,280 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/BLERJE PLEHRA KIMIKE DHE HELME UP.NR 32 DT.21.10.2025 FAT.NR 11/2025 DT.31.10.2025 FH.NR 18 DT.31.10.2025