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702,364 lekë

Qendra Ditore Moshuarve (0707)4 S

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice10321070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 702,364
Amount702,364 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 855 KONT 127/10 USHQIME