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158,765 lekë

Shtëp. Foshnjës Tiranë (3535) → 4 S

Payment record

Executed01.12.2020
Registered26.11.2020
Invoice11610131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 158,765
Amount158,765 lekë
Invoice description1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont ne vazhdim nr 5 dt 1.7.2020.fat nr 680 seri 90689680 dt 31.10.2020,fh dt 31.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2021 Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A 320