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13,680 lekë

Sp. Mat (0625)GERTI-1987

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice20110130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryGERTI-1987
BranchMat
Category Furnizime dhe sherbime me ushqim per mencat 13,680
Amount13,680 lekë
Invoice descriptionSp.Mat (1013078) Lik. Ushqime koloniale. U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/36 dt.20.08.2024.Kont.nr.14 dt.26.01.2026.Fat.nr.211/2026 dt.15.05.2026.F-H Nr.18 dt.15.05.2026.P.V.M dorez.nr.18 dt.15.05.2026.