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24,168 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice8321660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 24,168
Amount24,168 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 blerje fmish pule mk nr 631/32 dt 13.05.2025 kont nr 81/1 dt 10.03.2026 ft nr 696 dt 22.06.2026 fh nr 65 dt 22.06.2026