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51,270 lekë

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

Payment record

Executed21.06.2024
Registered19.06.2024
Invoice10410131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 51,270
Amount51,270 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Fruta Perime Maj 2024, Kontrat Vazhd nr 21 dt 12.1.2024, FT nr.331 dt 31.05.2024, FH nr.56 dt 31.05.2024