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610,740 lekë

Qendra Komunitare Shkoze (3535)DAJTI PARK 2007

Payment record

Executed21.08.2026
Registered18.08.2026
Invoice6421011652026
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryDAJTI PARK 2007
Branch
Category Furnizime dhe sherbime me ushqim per mencat 610,740
Amount610,740 lekë
Invoice description2101165,QK Shkoze-furnizim me ushqim per mensen mk dt 05.03.2026 kont nr 87 dt 05.03.2026 ft nr 732/2026 dt 31.07.2026 fh nr 186 dt 31.07.2026