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36,252 Albanian lekë

Sp. Kavaje (3513) → M.C.CATERING

Payment record

Executed27.10.2023
Registered25.10.2023
Invoice33510130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryM.C.CATERING
BranchKavaje
Category Furnizime dhe sherbime me ushqim per mencat 36,252
Amount36,252 Albanian lekë
Invoice descriptionSPITALI KAVAJE, FURNIZIM ME USHQIME DHE SHERBIM PER MENCAT, KONTRATA NR 587 DT 09.05.2023, FATURE NR 713 DT 17.10.2023, FH NR 73 DT 17.10.2023, PV KOLAUDIMI DT 17.10.2023.