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43,914 lekë

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

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice11921380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 43,914
Amount43,914 lekë
Invoice descriptionLik fruta perime fat nr 373 dat 01.09.2025,fl hyrje nr ,40 dat 01.09.2025,proces verbal dat 01.09.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025