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43,536 lekë

Shtëp. Foshnjës Tiranë (3535) → DELTA DONI

Payment record

Executed23.06.2021
Registered21.06.2021
Invoice5610131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 43,536
Amount43,536 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas mk nr 04 dt 26.10.2 kont nr 11/12 dt 17.5.21.fat nr 6/21 dt 31.5.21.fh nr 6 dt 31.5.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2020 Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 26,150