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49,097 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → K A D R A

Payment record

Executed20.12.2021
Registered15.12.2021
Invoice25210131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 49,097
Amount49,097 lekë
Invoice description1013135-Shtepia e Femijes,602- blerje buke sipas kont ne vazhdim 29 dt 6.7.2021.fat nr268/2021 dt 30.11.2021.fh nr 56 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) Ilir Salibashi 99,050