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8,300 lekë

Qendra Ditore Moshuarve (0707)Santana Devole

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice26821070172025
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySantana Devole
BranchDurres
Category Sherbime te tjera 8,300
Amount8,300 lekë
Invoice description2107017/ QENDRA DITORE E TE MOSHUARVE SHERB ANIMACIONI UP 59 DT 26.11.2025 LIK FAT 19