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566,196 lekë

Qendra Ditore Moshuarve (0707)4 S

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice5621070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 566,196
Amount566,196 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 396 KONT 127/10 USHQIME