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11,808 lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice4921380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 11,808
Amount11,808 lekë
Invoice descriptionLik fruta perime fat nr 169 dat 28.03.2025,fl hyrje nr 15 dt 28.03.2025 proces verbal dat 27.02.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025