Home Treasury Transactions

1,440 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice21910130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,440
Amount1,440 lekë
Invoice description1013054 QKTRF - bl fruta perime, kont nr 100/4 dt 24.10.2024 ne vazhdim, ft nr 227 dt 15.07.25, fh nr 128 dt 15.07.2024, uprok nr 716 dt 26.06.2024