Home Treasury Transactions

28,248 lekë

Dega e Kujdesit Paresor Korce (1515)M.C.CATERING

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice5010130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryM.C.CATERING
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 28,248
Amount28,248 lekë
Invoice description1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE FRUTA E PERIME,U.P.NR.716 DT.26.06.2024,BULETIN NR.58 DT.09.09.2024,KONTRATE NR.677 PROT.DT.26.11.2025,FAT.NR.151 DT.27.02.2026,,F.H.NR.06,06/1,DT.27.02.2026, U.B..46 753