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9,350 Albanian lekë

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

Payment record

Executed10.12.2021
Registered06.12.2021
Invoice17410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,350
Amount9,350 Albanian lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr100/1 dt 28.7.21.fat nr263/2021 dt 30.11.21.fh nr 242 dt30.11.2021.mk nr 4dt 26.1.2021.njoft lidhje kont nr 4/25 dt 23.6.21.