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145,248 lekë

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

Payment record

Executed22.06.2026
Registered17.06.2026
Invoice8010131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 145,248
Amount145,248 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 48 dt 14.01.2026, ft nr 644/2026 dt 09.06.2026, fh dt 09.06.2026