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126,984 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → DELTA DONI

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice11210131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 126,984
Amount126,984 lekë
Invoice description1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje bulmeti vazhdim kont 21 dt 26.01.2022up nr 4 dt 26.01.2021 njoft fit dt 26.04.2021, fat nr 3995/2022 dt 31.052022, fh nr 25 dt 31.05.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 179,857