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19,824 lekë

Sp. Mirdite (2026) → NELSA

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice29510130792024
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryNELSA
BranchMirdite
Category Furnizime dhe sherbime me ushqim per mencat 19,824
Amount19,824 lekë
Invoice descriptionD.SH.S(1013079) PAUGUAR USHQIME FAT NR 848/2024 DT 30.09.2024,F-H NR 7 DT 01.10.2024P-V DT 01.10.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2024 Sp. Mirdite (2026) KASTRATI 1,171,857