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15,984 lekë

Sp. Sarande (3731)4 S

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice35810130842025
InstitutionSp. Sarande (3731) 1013084
Beneficiary4 S
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 15,984
Amount15,984 lekë
Invoice descriptionLik ushqime fat nr 2523 dat 27.08.2025,flh nr 74,81 dat 30.07.2025,proces verbal marj dorez nr 770,892/6 dat 30.07.2025,kontrata nr 727 dat 23.06.2025 per Spitalit Sr 2025