Home Treasury Transactions

32,850 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7610131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 32,850
Amount32,850 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-blmish pule, uprok nr 47 dt 07.01.26, nj fit dt 05.02.26, kont. nr 80/1 dt 16.02.26, mk nr 631/32 dt 13.05.25, ft nr 339 dt 08.04.26, fh nr 14 dt 08.04.26