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70,992 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice10010130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 70,992
Amount70,992 lekë
Invoice description1013069 Spitali Gramsh,bulmet fat nr.379 date 20.04.2026,flet hyrje nr.33 date 20.04.2026,kont nr.208/1 date 23.02.2026