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111,360 lekë

Shtëp.Moshuarve Tiranë (3535)4 S

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice16010131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 111,360
Amount111,360 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Mish GUSHT 2024, Kontr vazhd nr.37 dt 22.01.2024, FT nr.1815 dt 29.08.2024, FH nr.91 dt 29.08.2024