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10,129 lekë

ASHR Tirane (3535)M.C.CATERING

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice18610130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 10,129
Amount10,129 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 554 dt 28.05.26, fh nr 88,89 dt 28.05.26