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23,865 lekë

Sp. Sarande (3731)4 S

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice23910130842026
InstitutionSp. Sarande (3731) 1013084
Beneficiary4 S
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 23,865
Amount23,865 lekë
Invoice descriptionushqime,up nr 631/49 dt 26.05.2025,njoftim fitus nr 1981/2 dt 26.06.2025,kontrat nr 778 dt 04.07.2025,fat nr 957 dt 12.05.2026,flh nr 41 dt 30.04.2026,proces verbal marje dorezim nr 603 dt 12.05.2026 per spitalin sr 2026