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233,136 lekë

Bashkia Vau Dejes (3333)M.C.CATERING

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice37321570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryM.C.CATERING
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 233,136
Amount233,136 lekë
Invoice description2157001 Bashkia Vau Dejes, Blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, vazhdim MK nr 5461/9 dt 30.10.2025, kontrate nr 2 prot nr 308 dt 14.01.2026, fat nr 460/2026 dt. 06.05.26, fh nr 6 dt. 06.05.26, pv dt. 06.05.26