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143,874 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7410131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 143,874
Amount143,874 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 337 dt 08.04.26, fh nr 12 dt 08.04.26