Home Treasury Transactions

327,948 lekë

Shtepia e te moshuarve Gjirokaster (1111)M.C.CATERING

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice11221150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryM.C.CATERING
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 327,948
Amount327,948 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 761/2022 dt 31.08.2022 fh nr 27 dt 31.08.2022 kontr 2/2 dt 24.02.2022