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130,176 Albanian lekë

Shtëp. Foshnjës Tiranë (3535) → DELTA DONI

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice9010131372022
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryDELTA DONI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 130,176
Amount130,176 Albanian lekë
Invoice description1013137-Shtepia e Foshnjes-602-furnizim me ushqime vazhdim kont nr 11/12 dt 17.05.2021up nr 4 dt 26.01.2021 fat nr 4855/2022 nr 30.06.2022 fh nr 5 dt 30.06.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.06.2022 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 6,920