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53,820 lekë

Shtepia e Femijeve Shkollor Sarande (3731)M.C.CATERING

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice10321380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 53,820
Amount53,820 lekë
Invoice descriptionLik fruta perime fat nr 277 dat 31.07.2025,fl hyrje nr 32,33 dat 31.07.2025,proces verbal marje dorezim dat 31.07.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025