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38,028 lekë

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

Payment record

Executed20.03.2025
Registered19.03.2025
Invoice3221380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 38,028
Amount38,028 lekë
Invoice descriptionLik fruta perime fat nr 94 dat 27.02.2025,fl hyrje nr 6,7,11 dat 27.02.2025,proces verbal dat 27.02.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025