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64,032 lekë

Shtëp. Foshnjës Tiranë (3535) → DAJTI PARK 2007

Payment record

Executed15.10.2021
Registered13.10.2021
Invoice12810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 64,032
Amount64,032 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/8 dt 25.2.21.fat nr4053/2021 dt 2.10.21.fh nr 10/3dt 2.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 Shtëp. Foshnjës Tiranë (3535) 4 S 237,696