Home Treasury Transactions

179,556 lekë

Qendra Ditore Moshuarve (0707)Sinani Trading

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice10421070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySinani Trading
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 179,556
Amount179,556 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 557 ushqime