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20,238 lekë

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

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice7210131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 20,238
Amount20,238 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - bl fruta perime , autorizim nr 46/6 dt 09.02.26, mk nr 631/41 dt 19.05.25, kont. nr 74/1 dt 17.02.26 ne vazh, ft nr 297 dt 31.03.26, permbledhese fh dt 31.03.26