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22,512 lekë

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

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice7721380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 22,512
Amount22,512 lekë
Invoice descriptionLik fruta perime fat nr 121 dat 30.06.2025,fl hyrje nr ,23 dat 30.05.2025,proces verbal dat 30.05.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025