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22,980 lekë

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

Payment record

Executed21.05.2025
Registered20.05.2025
Invoice6221380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 22,980
Amount22,980 lekë
Invoice descriptionLik fruta perime fat nr 73 dat 02.05.2025,fl hyrje nr 20,23,26,29,31 dat 02.05.2025,proces verbal dat 02.05.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025