Home Treasury Transactions

9,552 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice28010130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,552
Amount9,552 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 409 dt 10.09.25, fh nr 159 dt 10.09.25