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7,992 lekë

Sp. Sarande (3731)4 S

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice19010130842026
InstitutionSp. Sarande (3731) 1013084
Beneficiary4 S
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 7,992
Amount7,992 lekë
Invoice descriptionLik ushqime,Up nr 1667/3 dt 28.05.2025,njoftim fitues nr 1667/32 dt 05.06.2025,kontrata nr 727 prot dt 23.06.2025,fat nr 742 dt 15.04.2026,flh nr 35 dt 15.04.2026,procesverbal marje dorezim nr 473/2 dt 15.04.2026 per spitalin sr 2026