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125,256 lekë

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

Payment record

Executed15.03.2022
Registered09.03.2022
Invoice3910131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 125,256
Amount125,256 lekë
Invoice description1013135-Shtepia e Femijes Zyber Hallulli Tirane-602-blerje bulmeti up nr 4 dt 26.01.2021 njoft fit dt 26.04.2021, kont nr 21 dt 26.01.2022 fat nr 1456/2022 dt 28.02.2022, fh nr 2 dt 28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS 291,792