Home Treasury Transactions

108,072 lekë

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

Payment record

Executed23.08.2021
Registered19.08.2021
Invoice8510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 108,072
Amount108,072 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 76/3 dt 07.5.2021.fat nr 541 dt 30.7.21.fh permbledhese nr 9/1 dt 30.7.21