Home Treasury Transactions

55,008 lekë

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

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice16410160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 55,008
Amount55,008 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 932 KONT 52/18 FRUTA PERIME