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35,376 lekë

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

Payment record

Executed20.10.2025
Registered16.10.2025
Invoice12910131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 35,376
Amount35,376 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 84/6 dt 21.08.2025, ft nr 478/2025 dt 30.09.2025, permledhese e fh dt 30.09.2025