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864 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice10610130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 864
Amount864 lekë
Invoice description1013054 QKTRF - bl fruta perime, kontrate nr 100/4 dt 24.10.2024 ne vazhdim, uprok nr 716 dt 26.06.2024, ft nr 134 dt 04.03.25, fh nr 68 dt 04.03.25