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109,644 lekë

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

Payment record

Executed20.09.2024
Registered18.09.2024
Invoice16310131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 109,644
Amount109,644 lekë
Invoice description1013138 Shtepia Moshuarve, Likujdim Fruta Perime GUSHT 2024, Kontrat vazhd nr 110 dt 29.05.2024, FT nr.606 dt 05.09.2024, FH nr.98 dt 05.09.2024