Home Treasury Transactions

17,040 lekë

Sp. Gramsh (0810)M.C.CATERING

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice22510130692026
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryM.C.CATERING
Branch
Category Furnizime dhe sherbime me ushqim per mencat 17,040
Amount17,040 lekë
Invoice description1013069 Spitali Gramsh,fruta perime fat nr.925 date 07.08.2026,flet hyrje nr.81 date 07.08.2026,kont nr.207/1 date 23.02.2026