Home Treasury Transactions

23,184 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)ZDRAVO

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice10210160862023
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryZDRAVO
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 23,184
Amount23,184 lekë
Invoice descriptionTEL FAT 475ARTIKUJ USHQIMOR 1016086 SHTEPIJA E PUSHIMIT MB