Home Treasury Transactions

113,190 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice10110131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 113,190
Amount113,190 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-bl fruta perime, uprok nr 46 dt 07.01.26, nj fit dt 05.02.26, kont. nr 77/1 dt 12.02.26, mk nr 631/41 dt 19.05.25, ft nr 491 dt 07.05.26, fh nr 24 dt 07.05.26