Home Treasury Transactions

291,024 lekë

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

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice8421150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryM.C.CATERING
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 291,024
Amount291,024 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 553/2022 dt 30.06.2022 fh nr 20 dt 30.06.2022 kontr 2/2 dt 24.02.2022