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70,992 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice7610130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
BranchGramsh
Category Furnizime dhe sherbime me ushqim per mencat 70,992
Amount70,992 lekë
Invoice description1013069 Spitali Gramsh,bulmet fat nr.259 date 26.03.2026,flet hyrje nr.20 date 26.03.2026,kont nr.208/1 date 23.02.2026