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170,088 lekë

Shtëp. Foshnjës Tiranë (3535) → DELTA DONI

Payment record

Executed15.10.2021
Registered13.10.2021
Invoice12910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 170,088
Amount170,088 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/12 dt 17.5.2021.fat nr1775/2021 dt 30.9.21.fh nr 11/3 dt 30.9.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 Shtëp. Foshnjës Tiranë (3535) DAJTI PARK 2007 69,881