Home Treasury Transactions

122,808 lekë

Sp. Mat (0625)GERTI-1987

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice26810130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryGERTI-1987
Branch
Category Furnizime dhe sherbime me ushqim per mencat 122,808
Amount122,808 lekë
Invoice descriptionSp.Mat (1013078) Lik. Ushqime koloniale. U.P Nr.320 dt.21.05.2024.M.Kr.nr.320/36 dt.20.08.2024.Kont.nr.14 dt.26.01.2026.Fat.nr.45/2026 dt.22.07.2026.F-H Nr.29 dt.22.07.2026.P.V.M dorez.nr.29 dt.22.07.2026.