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97,140 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice16510131372025
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 97,140
Amount97,140 lekë
Invoice description1013137 Shtep e Fosh 2025,lik ft furnizim me fruta, kontr ne vazhd nr 182 dt 31.12.2024, ft nr 734/2025 dt 02.12.2025, permledhese e fh dt 02.12.2025