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160,440 lekë

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

Payment record

Executed21.08.2026
Registered19.08.2026
Invoice18010131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 160,440
Amount160,440 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 53 dt 17.08.2026 fh nr 46 dt 17.08.2026