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16,440 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice14310130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 16,440
Amount16,440 lekë
Invoice description1013069 Spitali Gramsh,fruta perime fat nr.525 date 15.05.2026,flet hyrje nr.45 date 15.05.2026,kont nr.207/1 date 23.02.2026