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120,948 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice12410131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 120,948
Amount120,948 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 638 DT 9.6.2026 Fh 32 dt 9.6.2026