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588,120 lekë

Qendra Komunitare Shkoze (3535)DAJTI PARK 2007

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice6521011652026
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryDAJTI PARK 2007
Branch
Category Furnizime dhe sherbime me ushqim per mencat 588,120
Amount588,120 lekë
Invoice description2101165,QK Shkoze-furnizim me ushqim per mensen mk dt 05.03.2026 kont nr 87 dt 05.03.2026 ft nr 634/2026 DT 30.062026 FH NR 157 DT 30.06.2026