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81,438 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4310131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 81,438
Amount81,438 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-bl fruta-perime, urdher nr 13/2 dt 16.01.26, kont. nr 13/4 dt 16.01.26, fh nr 2 dt 12.02.26, ft nr 115 dt 12.02.26