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34,198 lekë

ASHR Tirane (3535)M.C.CATERING

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice15610130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 34,198
Amount34,198 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 152 dt 27.02.26, fh nr 33/3, 33/4 dt 27.02.26