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22,722 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice6510130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 22,722
Amount22,722 lekë
Invoice description1013069 Spitali Gramsh,fruta perime fat nr.238 date 18.03.2026,flet hyrje nr.15 date 18.03.2026,kont nr.207/1 date 23.02.2026