Home Treasury Transactions

42,372 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707)M.C.CATERING

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice14910160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 42,372
Amount42,372 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 854 KONT 52/18 FRUTA PERIME