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8,736 Albanian lekë

Sp. Kruje (0716) → M.C.CATERING

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice41110130732023
InstitutionSp. Kruje (0716) 1013073
BeneficiaryM.C.CATERING
BranchKruje
Category Furnizime dhe sherbime me ushqim per mencat 8,736
Amount8,736 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor Kruje Buke Gruri urdher nr 10 nr 221 prot dt 06.02.2023 kontrate furnizimi me buke gruri nr 306 dt 22.02.2023 lik fat nr 822/2023 fh nr 24 dt 30.11.2023