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10,750 lekë

ASHR Tirane (3535)M.C.CATERING

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice18810130022026
InstitutionASHR Tirane (3535) 1013002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 10,750
Amount10,750 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 619 dt 04.06.26, fh nr 93,94 dt 04.06.26