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47,520 lekë

Sp. Sarande (3731)Sinani Trading

Payment record

Executed29.05.2026
Registered26.05.2026
Invoice24610130842026
InstitutionSp. Sarande (3731) 1013084
BeneficiarySinani Trading
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 47,520
Amount47,520 lekë
Invoice descriptionushqime,up nr 1667/12 dt 30.05.2025,njoftim fitues nr 1667/53 dt 19.06.2025,kontr nr 777 dt 04.07.2025,fat nr 637 dt 20.05.2026,flh nr 47 dt 20.05.2026,proces verbal marje dorezim nr 646/1 dt 20.05.2026 per spitalin sr 2026