Home› Treasury Transactions

9,216 lekë

Shtëp. Foshnjës Tiranë (3535) → K A D R A

Payment record

Executed23.09.2021
Registered20.09.2021
Invoice11510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,216
Amount9,216 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont nr100/1 dt 28.7.21.fat nr143/2021 dt 31.8.21.fh nr 14 dt 31.8.2021.mk nr 4dt 26.1.2021.njoft lidhje kont nr 4/25 dt 23.6.21.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2020 Shtëp. Foshnjës Tiranë (3535) 4 S 7,776