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207,900 lekë

Shtëp. Foshnjës Tiranë (3535) → DAJTI PARK 2007

Payment record

Executed16.04.2021
Registered14.04.2021
Invoice3410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 207,900
Amount207,900 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas ma nr 21 dt 3.3.20.njoft nr 21/26 dt 14.7.20.kont nr 11/8 dt 25.2.21.fat nr 103/21 dt 2.4.21.fh nr 3 dt 2.4.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2020 Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A 320