Home Treasury Transactions

198,672 lekë

Dega e Kujdesit Paresor Shkoder (3333)M.C.CATERING

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice21210130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 198,672
Amount198,672 lekë
Invoice description1013013 Lot V-Blerje fruta-perime, kont nr216 dt05.03.26, fat nr849/2026 dt29.07.26, fh nr43 dt29.07.26, pv nr216/8 dt29.07.26