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52,740 lekë

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

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice4810131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 52,740
Amount52,740 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 189 dt 04.03.26, fh nr 6 dt 04.03.26