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10,944 lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice4510131372022
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 10,944
Amount10,944 lekë
Invoice description1013137-Shtepia e Foshnjes-602- furnizim me ushqime vazhdim kont 59 dt 24.01.2022 vendim APP nr 5315/11 dt 26.10.2021 kerk nr 1 dt 10.01.2022 kont nr 59 dt 24.01.2022 ft nr 167/2022 dt 31.03.2022 fh nr 2 dt 31.03.2022