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89,820 lekë

Shtëp. Foshnjës Tiranë (3535)M.C.CATERING

Payment record

Executed20.10.2025
Registered16.10.2025
Invoice12810131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 89,820
Amount89,820 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 182 dt 31.12.2024, ft nr 477/2025 dt 30.09.2025, permledhese e fh dt 30.09.2025