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90,240 lekë

Shtëp.Moshuarve Tiranë (3535)ARGENT DACI

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice6810131382026
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 90,240
Amount90,240 lekë
Invoice description1013138 Shtepia e te Moshuarve Tirane - bl ushqime mish prill 2026, mk nr 38692-02-19-2025, uprok nr 631/67 dt 28.05.25, kont. nr 58 dt 03.03.26, ft nr 1014 dt 29.04.26, fh nr 36 dt 29.04.26