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28,782 lekë

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

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice9021380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 28,782
Amount28,782 lekë
Invoice descriptionLik fruta perime fat nr 182 dat 30.06.2025,fl hyrje nr ,28 dat 30.06.2025,proces verbal dat 30.06.2025,kontrata nr 11 dat 22.01.2025 per SHFSH VP Sr 2025