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153,504 lekë

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

Payment record

Executed22.04.2022
Registered19.04.2022
Invoice6210131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 153,504
Amount153,504 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 2343/2022 dt 31.03.2022, fh nr 12 dt 31.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) EAGLE CONS 397,327