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173,940 lekë

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

Payment record

Executed19.08.2024
Registered16.08.2024
Invoice14110131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 173,940
Amount173,940 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Bylmet KORRIK 2024, Kontrat vazhd nr.20 dt 12.01.2024, FT nr.505 dt 31.07.2024, FH nr.83 dt 31.07.2024