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83,244 lekë

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

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice6510131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 83,244
Amount83,244 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 484/2026 dt 07.05.2026, fh dt 07.05.2026