Home Treasury Transactions

578,220 lekë

Bashkia Kamez (3535)M.C.CATERING

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice62921660012026
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 578,220
Amount578,220 lekë
Invoice description2166001 Bashkia Kamez-blerje ushqime kopshte dhe cerdhe kont ne vazhd nr 5611 dt 01.07.2025 pv mmd dt 16.04.2026 ft nr 370 dt 16.04.2026 fh nr 68 dt 16.4.2026