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241,080 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)Sinani Trading

Payment record

Executed11.08.2025
Registered07.08.2025
Invoice11610160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySinani Trading
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 241,080
Amount241,080 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR718