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95,616 lekë

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

Payment record

Executed12.07.2024
Registered11.07.2024
Invoice12010131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 95,616
Amount95,616 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Fruta Perime QERSHOR 2024, Kontrat vazhd nr 110 dt 29.05.2024, FT nr.419 dt 28.06.2024, FH nr.70 dt 28.06.2024