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46,620 lekë

Spitali Distrofik (3535) → DELTA DONI

Payment record

Executed03.04.2023
Registered31.03.2023
Invoice4410130542023
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 46,620
Amount46,620 lekë
Invoice description1013054 QKTRF bulmet dhe nenprodukte, kontrate ne vazhdim nr 155 dt 27.08.2021, ft nr 697 dt 31.01.2023, fh nr 1 dt 31.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2023 Spitali Distrofik (3535) KALLFA 7,000