Home Treasury Transactions

68,976 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice14410130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 68,976
Amount68,976 lekë
Invoice description1013069 Spitali Gramsh,bulmet fat nr.514 date 13.05.2026,flet hyrje nr.43 date 13.05.2026,kont nr.208/1 date 23.02.2026