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14,214 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice10210130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 14,214
Amount14,214 lekë
Invoice description1013069 Spitali Gramsh,fruta perime fat nr.359 date 14.04.2026,flet hyrje nr.29 date 14.04.2026,kont nr.324 date 02.04.2026