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7,776 lekë

Shtëp. Foshnjës Tiranë (3535) → 4 S

Payment record

Executed01.12.2020
Registered26.11.2020
Invoice11510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 7,776
Amount7,776 lekë
Invoice description1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont ne vazhdim nr 8 dt 21.7.2020.fat nr 679 seri 90689679dt 31.10.2020,fh dt 31.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2021 Shtëp. Foshnjës Tiranë (3535) K A D R A 9,216