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15,984 lekë

Sp. Sarande (3731)4 S

Payment record

Executed19.06.2026
Registered17.06.2026
Invoice28110130842026
InstitutionSp. Sarande (3731) 1013084
Beneficiary4 S
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 15,984
Amount15,984 lekë
Invoice descriptionushqime,up nr 1667/3 dt 28.05.2025,njoft fitus nr 1667/32 dt 05.06.2025,kontr nr 727 prot dt 23.06.2025,fat nr 1182,1115 dt 03/10.06.2026,flh nr 53,54 dt 03/10.06.2026,proce verbal mar dorz nr 720/1,756/1 dt 03/10.06.2026 per spital sr 2026