Home Treasury Transactions

65,856 lekë

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

Payment record

Executed23.04.2026
Registered21.04.2026
Invoice4310131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 65,856
Amount65,856 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 66/1 dt 12.02.2026, ft nr 354/2026 dt10.04.2026, fh dt 10.04.2026