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33,840 Albanian lekë

Qendra Ditore Kamez (3535) → M.C.CATERING

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice1011660022022
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 33,840
Amount33,840 Albanian lekë
Invoice description2166002 Qendra Poliv. Ditore Kamez blerje fruta perime kont nr 172 dt 07.10.22 fat nr 1059/2022 date 04.11.2022 fh nr 12 dt 08.11.2022