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27,450 Albanian lekë

Shtëp. Foshnjës Tiranë (3535)DAJTI PARK 2007

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice8910131372022
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 27,450
Amount27,450 Albanian lekë
Invoice description1013137-Shtepia e Foshnjes-602-shp blerje ushqimesh vazhdimsipas kont nr38 dt 11.1.2022.MK nr 21 dt 3.3.21.,njoft lidhje kont nr 21/26 dt 14.7.2020 fat nr 303/2022 dt 01.07.22.fh nr 5 dt 01.07.2022