Home Treasury Transactions

44,184 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice13110160862026
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 44,184
Amount44,184 lekë
Invoice description1016086/SHTEPIJA E PUSHIMIT E MB DURRES/FAT 816 FRUTA PERIME KONT 52/18