Home Treasury Transactions

24,480 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice16410130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 24,480
Amount24,480 lekë
Invoice description1013069 Spitali Gramsh,fruta perime fat nr.609 date 02.06.2026,flet hyrje nr.53 date 02.06.2026,kont nr.324 date 02.04.2026