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18,240 lekë

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

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice9510131372026
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 18,240
Amount18,240 lekë
Invoice description1013137 Sht e Fosh 2026, lik ft bl mish, kontr ne vazhd nr 67/1 dt 04.03.2026, ft nr 802/2026 dt 16.07.2026, fh dt 16.07.2026