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74,352 lekë

Shtëp. Foshnjës Tiranë (3535) → DAJTI PARK 2007

Payment record

Executed23.06.2021
Registered21.06.2021
Invoice6110131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 74,352
Amount74,352 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas MK nr 21 dt 3.3.20.njoft nr 21/26 dt 14.7.20.kont nr 11/8 dt 25.2.21.fat nr 210/21 dt 31.5.21.fh nr 8 dt 31.5.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2020 Shtëp. Foshnjës Tiranë (3535) SGS AUTOMOTIVE ALBANIA 2,730