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264,247 lekë

Bashkia Prenjas (0821)M.C.CATERING

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice14721530012026
InstitutionBashkia Prenjas (0821) 2153001
BeneficiaryM.C.CATERING
BranchLibrazhd
Category Furnizime dhe sherbime me ushqim per mencat 264,247
Amount264,247 lekë
Invoice descriptionBASHKIA PRRENJAS,LIK.FAT.NR.307/2026, DT.02.04.2026 KONTRATA NR.843 PROT. DATE 15.04.2025 BLERJE USHQIMESH PER KOPSHTETIN DHE CERDHEN PER VITIN 2025