Home Treasury Transactions

1,008 lekë

Spitali Distrofik (3535)M.C.CATERING

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice8110130542025
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,008
Amount1,008 lekë
Invoice description1013054 QKTRF - bl fruta perime, kont nr 100/4 dt 24.10.2024 ne vazhdim, ft nr 80 dt 17.02.25, fh nr 54 dt 17.02.2024, uprok nr 716 dt 26.06.2024