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198,984 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice26610131352025
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 198,984
Amount198,984 lekë
Invoice description1013135 Shtepia e Femijes Zyber Hallulli 602 bulmet dhe nenprodukte, uprok nr 631/58 dt 27.05.25, kont nr 202/1 dt 27.06.25, mk nr 631/29 dt 13.05.25, fh nr 69 dt 04.12.25, ft nr 747 dt 04.12.25