Home Treasury Transactions

33,600 lekë

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

Payment record

Executed25.03.2026
Registered19.03.2026
Invoice2710131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 33,600
Amount33,600 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft furnizim me ushqime ,mish, kontr ne vazhd nr 81 dt 23.12.2025, ft nr 218/2026 dt 09.03.2026, fh dt 09.03.2026