Home Treasury Transactions

70,734 lekë

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

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice7310131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 70,734
Amount70,734 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas up nr 76/1 dt 29.4.21.njoft fit 6/7 dt 4.5.21.kont nr 76/3dt 7.5.21.fat nr 447/2021 dt 30.6.21.fh nr 9 dt 30.6.2021