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3,024 lekë

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

Payment record

Executed15.10.2021
Registered13.10.2021
Invoice13310131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,024
Amount3,024 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 76/3 dt7.5.21.fat nr688/2021 dt 30.9.21.fh nr 15dt 30.9.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2020 Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 30,840