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95,676 lekë

Shtëp. Foshnjës Tiranë (3535) → DELTA DONI

Payment record

Executed16.07.2021
Registered15.07.2021
Invoice7210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 95,676
Amount95,676 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/12 dt 17.5.2021.fat nr 26/2021 dt 30.6.21.fh nr 11 dt 30.6.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2020 Shtëp. Foshnjës Tiranë (3535) KASTRATI 2,312,913