Home Treasury Transactions

6,240 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice16510130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 6,240
Amount6,240 lekë
Invoice description1013069 Spitali Gramsh,fruta perime fat nr.608 date 02.06.2026,flet hyrje nr.52 date 02.06.2026,kont nr.207/1 date 23.02.2026