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8,794 lekë

ASHR Tirane (3535)M.C.CATERING

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice15010130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,794
Amount8,794 lekë
Invoice description1013002 NJVKSH Tirane - bl fruta perime, mk nr 846/30 dt 09.10.2024, kont nr 11 dt 05.01.26 ne vazhd, ft nr 487 dt 07.05.26, fh nr 65,67 dt 07.05.26