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9,292 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice18610131402025
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,292
Amount9,292 lekë
Invoice description1013140 QKP Vikt. Trafik. - 602 mish pule, autorizim nr 1667/47 dt 11.06.25, mk nr 631/32 dt 13.05.25, kont nr 199/1 dt 24.06.25 ne vazhd, ft nr 749 dt 04.12.25, permbledh fh dt 04.12.25