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36,776 lekë

Qendra Ditore Moshuarve (0707)ANASTAS XHARJA

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice10521070172024
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryANASTAS XHARJA
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 36,776
Amount36,776 lekë
Invoice description2107017/ QENDRA DITORE TE MOSHUARVE / BL USHQIM I THATE LIK FAT 195