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127,320 lekë

Dega e Kujdesit Paresor Shkoder (3333) → M.C.CATERING

Payment record

Executed23.02.2023
Registered22.02.2023
Invoice2810130132023
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryM.C.CATERING
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 127,320
Amount127,320 lekë
Invoice description1013013 Blerje fruta e perime Loti 7, MK 157/17 dt27.09.22, aut157/18 dt27.09.22, njof fit 108 dt08.08.22, kont vazhd 82 dt23.01.23,fat 56/2023 dt31.01.23,pv dt31.01.23, fh2 dt31.01.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2023 Dega e Kujdesit Paresor Shkoder (3333) INFOSOFT SOFTWARE DEVELOPER 36,000