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68,400 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)M.C.CATERING

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice17910131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 68,400
Amount68,400 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-bl bulmet dhe nenprod, uprok nr 42 dt 07.01.26, nj fit dt 05.02.26, kont. nr 78/1 dt 12.02.26, mk nr 631/29 dt 13.05.25, ft nr 52 dt 17.08.2026 fh nr 45 dt 17.08.2026