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264,241 lekë

Bashkia Kruje (0716)M.C.CATERING

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice19521230012024
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryM.C.CATERING
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 264,241
Amount264,241 lekë
Invoice description2024 Bashkia Krujë Blerje Ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjine jo shtazore kontrate nr 6020 dt 13.07.2023 formular i njoftimit te fituesit nr 5790/1 dt 07.07.2023 fat nr32-28 fh nr 9-10 dt31.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2024 Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) Adrisa Asllanaj 100,000