Home Treasury Transactions

42,300 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice12310131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 42,300
Amount42,300 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-blmish pule, uprok nr 47 dt 07.01.26, nj fit dt 05.02.26, kont. nr 80/1 dt 16.02.26, mk nr 631/32 dt 13.05.25, ft nr 637 dt 9.6.2026 Fh 31 dt 9.6.2026