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136,884 lekë

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

Payment record

Executed20.12.2021
Registered15.12.2021
Invoice25310131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 136,884
Amount136,884 lekë
Invoice description1013135-Shtepia e Femijes,602- blerje bulmeti, up nr 04,dt 26.01.21, nj fit 26.04.21, kon ne vazhdim 108,dt 14.06.21, ft 3326/2021 dt 30.11.2021, fh53, dt 30.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) RAIFFEISEN BANK SH.A 78,100