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19,458 lekë

Qendra pritese e Viktimave Linze (3535)M.C.CATERING

Payment record

Executed01.07.2026
Registered29.06.2026
Invoice11210131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 19,458
Amount19,458 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - fruta dhe perime, autoriz nr 46/6 dt 09.02.26, mk nr 631/41 dt 19.05.2025, kont nr 74/1 dt 17.02.26, ft nr 642 dt 09.06.26, permbl fh dt 09.06.26