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43,020 lekë

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

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice12921380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 43,020
Amount43,020 lekë
Invoice descriptionLik fruta perime fat nr 454 dat 26.09.2025,fl hyrje nr ,45 dat 26.09.2025,proces verbal dat 26.09.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025