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99,960 lekë

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

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice11410131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 99,960
Amount99,960 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft furnizim me ushqime , fruta perime, kontr ne vazhd nr 49 dt 14.01.2026, ft nr 910/2026 dt 06.08.2026, fh dt 06.08.2026