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569,690 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)M.C.CATERING

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice9621410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 569,690
Amount569,690 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore, Bl ushqi koln Loti VII, kont nr117 dt13.05.26 , up nr869 dt23.02.26, mk nr631/39 dt13.05.26, aut nr869/6 dt24.03.26, fk nenshk 117-1 dt13,05,26,bul fit20 dt24.03.26,fat 919,pvb 24, f-h 7,7/1dt07.08.26