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69,881 lekë

Shtëp. Foshnjës Tiranë (3535) → DAJTI PARK 2007

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice12910131372020
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- furniz me ushqime sipas kont ne vazhdim nr 9 dt11.8.2020.fat n967 seri93099967 dt 30.11.20.fh nr3dt30.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Shtëp. Foshnjës Tiranë (3535) DELTA DONI 170,088