Home Treasury Transactions

17,136 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice18810130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 17,136
Amount17,136 lekë
Invoice description1013069 Spitali Gramsh,bulmet fat nr.747 date 01.07.2026,flet hyrje nr.66 date 01.07.2026,kont nr.208/1 date 23.02.2026