Home Treasury Transactions

100,800 lekë

Qendra Ditore Moshuarve (0707)MIRANDA ETHEM TIVARI

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice9921070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryMIRANDA ETHEM TIVARI
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 100,800
Amount100,800 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE/ AKTIVITET SOCIAL ME TE MOSHUARIT UP 19 DT 9.5.2025 LIK FAT 14