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47,684 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice12210131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 47,684
Amount47,684 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 bl fruta perime, uprok nr 7 dt 12.06.25, ft of dt 13.6.25, nj fit dt 13.06.25, kont nr 195/3 dt 16.06.25, ft nr 231 dt 15.07.25, permbl fh dt 15.07.25