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81,132 lekë

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

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice4210131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 81,132
Amount81,132 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft furnizim me ushqime , fruta perime, kontr ne vazhd nr 49 dt 14.01.2026, ft nr 352/2026 dt 10.04.2026, fh dt 10.04.2026