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720 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice38410130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 720
Amount720 lekë
Invoice description1013054 QKTRF - bl fruta perime, kont nr 100/4 dt 24.10.2024 ne vazhdim, ft nr 674 dt 18.11.25, fh nr 241 dt 18.11.2025