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20,064 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice9021660022026
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 20,064
Amount20,064 lekë
Invoice description2166002 Qend.Polivalente Kamez 2026 blerje ushqime sipas kont vazhdim nr 19/1 dt 08.01.2026 ft nr 821 dt 21.07.2026 fh nr 76 dt 21.07.2026