Home Treasury Transactions

57,987 lekë

Qendra Ditore Moshuarve (0707)EXTRAMARKET

Payment record

Executed12.01.2026
Registered31.12.2025
Invoice28121070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryEXTRAMARKET
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 57,987
Amount57,987 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE USHQIM I THATE UP 66 DT 11.12.2025 LIK FAT 3820