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69,881 lekë

Shtëp. Foshnjës Tiranë (3535) → DAJTI PARK 2007

Payment record

Executed01.12.2020
Registered26.11.2020
Invoice11710131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 69,881
Amount69,881 lekë
Invoice description1013137-Shtepia e Foshnjes .602-furnizim me ushqime sipas kont ne vazhdim nr 9 dt 21.7.2020.fat nr963 seri 93099963dt 31.10.2020,fh dt 31.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2021 Shtëp. Foshnjës Tiranë (3535) AIR 78,268