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72,185 lekë

Qendra Polivalente Poliçan (0232)M.C.CATERING

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice8721400032026
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 72,185
Amount72,185 lekë
Invoice description2140003 Shpenzim per likujdim ushqimesh blerje mish pule Kontrata nr 80 dt 02.03.2026 fatura nr 914/2026 dt 06.08.2026 fh pv dorzim Qendra Polivalente Polican