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235,020 lekë

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

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice9210131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 235,020
Amount235,020 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft bl ushqime kontr ne vazhd nr 48 dt 14.01.2026, ft nr 800/2026 dt 16.07.2026, fh dt 16.07.2026