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139,998 lekë

Shtëp. Foshnjës Tiranë (3535)M.C.CATERING

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice11110131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 139,998
Amount139,998 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 66/1 dt 12.02.2026, ft nr 913/2026 dt 06.08.2026, fh dt 06.08.2026