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18,240 lekë

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

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice6210131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 18,240
Amount18,240 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft furn me ushqime, kontr ne vazhd nr 67/1 dt 04.03.2026, ft nr 482/2026 dt 07.05.2026, fh dt 13.04.2026, pv md dt 07.05.2026