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8,442 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice44710130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,442
Amount8,442 lekë
Invoice description1013054 QKTRF - blerje fruta perime, minikontr nr 80/1 dt 28.07.2025, fature nr 842 dt 23.12.2025, fh nr 281 dt 23.12.2025