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8,658 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice27810130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,658
Amount8,658 lekë
Invoice description1013054 QKTRF - blerje fruta perime, mk nr 631/41 dt 19.5.25, uprok nr 1667/12, dt 30.5.25, nj fit dt 26.06.25,mini kont. nr 80/1 dt 28.7.25, ft nr 372 dt 01.09.25, fh nr 1150 dt 01.09.25