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20,150 lekë

Qendra Ditore Moshuarve (0707)ARTUR ABEDIN DAMINI

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice13321070172025
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 UP 32 DT 12.06.2025 LIK FAT 8