Home Treasury Transactions

37,314 lekë

Shtepia e Femijeve Shkollor Sarande (3731)M.C.CATERING

Payment record

Executed30.07.2026
Registered29.07.2026
Invoice8821380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 37,314
Amount37,314 lekë
Invoice descriptionBlerje fruta-perime sipas kontrates 13 dt 15.01.26,fat 724,FH nr 30,PV dt 30.06.26. Shtepia e Femijes SR