Home› Treasury Transactions

237,696 lekë

Shtëp. Foshnjës Tiranë (3535) → 4 S

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice12810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 237,696
Amount237,696 lekë
Invoice description1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 5 dt 01.7.2020.fat nr 691 seri 9068961 dt 30.11.20.fh dt 30.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 64,032