Home Treasury Transactions

11,466 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice38510130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 11,466
Amount11,466 lekë
Invoice description1013054 QKTRF - bl fruta perime, kont nr 80/1 dt 28.07.25 ne vazhdim, ft nr 675 dt 18.11.25, fh nr 240 dt 18.11.2025