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30,238 lekë

Dega e Kujdesit Paresor Korce (1515)M.C.CATERING

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice17110130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 30,238
Amount30,238 lekë
Invoice description1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE FRUTA E PERIME,U.P.NR.716 DT.26.06.2024,BULETIN NR.58 DT.09.09.2024,KONTRATE NR.414 PROT.DT.29.05.2026,FATURA.NR.862 DT.31.07.2026,,F.H.NR.29,NR.29/1,DT.31.07.2026, U.B.NR..46 891