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96,800 lekë

Qendra Ditore Moshuarve (0707)MIRANDA ETHEM TIVARI

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice17321070172022
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryMIRANDA ETHEM TIVARI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 96,800
Amount96,800 lekë
Invoice descriptionAKTIVITET ME TE MOSHUARIT LIK FAT 416 DT 17.9.22 / QENDRA DITORE TE MOSHUARVE/ 2107017/ DEGA E THESARIT DURRES/ 0707