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21,888 lekë

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

Payment record

Executed27.09.2023
Registered20.09.2023
Invoice17610131382023
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 21,888
Amount21,888 lekë
Invoice descriptionShtep.Moshuarve,lik veze, vazhd kontr 97 dt 30.06.2023,fat 598 dt 31.08.2023,fl hyr nr 84 dt 31.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2023 Shtëp.Moshuarve Tiranë (3535) M.C.CATERING 18,000