Home Treasury Transactions

177,120 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)M.C.CATERING

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice10010131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 177,120
Amount177,120 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-bl bulmet dhe nenprod, uprok nr 42 dt 07.01.26, nj fit dt 05.02.26, kont. nr 78/1 dt 12.02.26, mk nr 631/29 dt 13.05.25, ft nr 489 dt 07.05.26, fh nr 23 dt 07.05.26