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78,400 lekë

Sp. Sarande (3731)M.C.CATERING

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice51210130842022
InstitutionSp. Sarande (3731) 1013084
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 78,400
Amount78,400 lekë
Invoice descriptionlikujdim fat nr.1298,1299 dt.29.12.2022 flh 100 nga spitali

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2022 Sp. Sarande (3731) SPARK-CLEAN 95,040