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550,046 lekë

Qendra Ditore Moshuarve (0707)4 S

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice12821070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 550,046
Amount550,046 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 1077KONT 127/10 USHQIME