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3,534 lekë

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

Payment record

Executed26.02.2026
Registered23.02.2026
Invoice1810131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,534
Amount3,534 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft furnizim me ushqime , fruta perime, kontr nr 49 dt 14.01.2026, sipas MK nr 320/29 dt 14.08.2024, ft nr 96/2026 dt 05.02.2026, fh dt 05.02.2026