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24,753 lekë

Sp. Sarande (3731)4 S

Payment record

Executed19.06.2026
Registered17.06.2026
Invoice28010130842026
InstitutionSp. Sarande (3731) 1013084
Beneficiary4 S
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 24,753
Amount24,753 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 1158 dt 08.06.2026,flh nr 51 dt 31.05.2026,proc verbal marje dorezim nr 734 dt 08.06.2026 per spitalin sr 2026