Home Treasury Transactions

34,200 lekë

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

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice9910131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 34,200
Amount34,200 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 467 dt 06.05.26, fh nr 22 dt 06.05.26