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213,588 lekë

Shtëp.Moshuarve Tiranë (3535)GERTI-1987

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice22910131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryGERTI-1987
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 213,588
Amount213,588 lekë
Invoice description1013138 Shtepia Moshuarve, bl ushqime koloniale, Nentor 24, uprok nr 320 dt 21.05.2024,mk nr 320/36 dt 20.08.24, kont nr 168 dt 9.9.24, loti IV, ft nr 910 dt 27.11.24, fh nr 126 dt 27.11.24