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121,560 lekë

Shtëp. Foshnjës Tiranë (3535) → DELTA DONI

Payment record

Executed16.09.2021
Registered14.09.2021
Invoice11110131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 121,560
Amount121,560 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/12 dt 17.5.2021.fat nr 980/2021 dt 31.8.21.fh nr 11/2 dt 31.8.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Shtëp. Foshnjës Tiranë (3535) START 2000 186,504