Home Treasury Transactions

229,008 lekë

Bashkia Vau Dejes (3333)M.C.CATERING

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice60521570012026
InstitutionBashkia Vau Dejes (3333) 2157001
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 229,008
Amount229,008 lekë
Invoice description2157001 Bashkia Vau Dejes, Blerje artikuj ushqimor per Qendren Sociale Besa Barbullush, vazhdim MK nr 5461/9 dt 30.10.2025, kontrate nr 2 prot nr 308 dt 14.01.2026, fat nr 892/2026 dt. 04.08.26, fh nr 18 dt. 04.08.26, pv dt. 04.08.26