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11,400 lekë

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

Payment record

Executed22.06.2026
Registered17.06.2026
Invoice8110131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 11,400
Amount11,400 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft furnizim me ushqime, kontr ne vazhd nr 67/1 dt 04.03.2026, ft nr 645/206 dt 09.06.2026, permbl fh dt 09.06.2026