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247,044 lekë

Shtëp.Moshuarve Tiranë (3535)GERTI-1987

Payment record

Executed31.12.2024
Registered28.12.2024
Invoice25010131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryGERTI-1987
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 247,044
Amount247,044 lekë
Invoice description1013138 Shtepia Moshuarve, ushqime kolonjale Dhjetor 24, uprok nr 320 dt 21.05.24, mk nr 320/36 dt 20.08.24, kont ne vazhd nr 168 dt 9.9.24, loti IV, ft nr 966 dt 23.12.24, fh nr 152 dt 23.12.24