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212,496 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice12210131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 212,496
Amount212,496 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 636 DT 9.6.2026 Fh 30 DT 9.6.2026