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864 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed24.04.2025
Registered22.04.2025
Invoice13510130542025
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 ne vazhdim nr 100/4 dt 24.10.2024 ft nr 33 dt 07.04.25, fh nr 87 dt 07.04.25, uprok nr 716 dt 26.06.2024