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114,120 lekë

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

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice13910131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 114,120
Amount114,120 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Fruta Perime KORRRIK 2024, Kontrat Vazhd nr 21 dt 12.1.2024, FT nr.503 dt 31.07.2024, FH nr.81 dt 31.07.2024