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31,200 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice17110160862025
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySinani Trading
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 31,200
Amount31,200 lekë
Invoice description1016086/SHTEPIA E PUSHIMIT DURRES/KONT 63/37 DT 04.07.2025 BLERJE MALLRA USHQIMORE FAT NR.794 DT.16.09.2025 FH.NR 61 DT.16.09.2025