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44,642 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed20.05.2026
Registered19.05.2026
Invoice6221660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 44,642
Amount44,642 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 blerje ushqime kont vazhdim nr 81/1 dt 08.03.2026 ft nr 362 dt 15.04.2026 fh nr 38 dt 15.04.2026