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90,000 lekë

Drejtoria E Konvikteve (3535)Sinani Trading

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice4621011132026
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiarySinani Trading
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 90,000
Amount90,000 lekë
Invoice description2026 2101113 Dr.KONVIKT-Likujduar Ushqime Blegtoriale, Kontrate Vazh nr 37/3 dt 03.02.2026, FT nr 156/2026 dt 16.02.2026, FH nr 12 dt 16.02.2026