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20,150 lekë

Qendra Ditore Moshuarve (0707)ARTUR ABEDIN DAMINI

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice13221070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryARTUR ABEDIN DAMINI
BranchDurres
Category Uniforma dhe veshje te tjera speciale 20,150
Amount20,150 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ BL UNIFORMA PER STAFIN UP 32 DT 12.6.2025 LIK FAT 8