Home Treasury Transactions

13,080 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice19310130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 13,080
Amount13,080 lekë
Invoice description1013069 Spitali Gramsh,fruta perime fat nr.757 date 01.07.2026,flet hyrje nr.67 date 01.07.2026,kont nr.207/1 date 23.02.2026