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25,617 lekë

Shtëp. Foshnjës Tiranë (3535) → NELSA

Payment record

Executed16.09.2021
Registered14.09.2021
Invoice10910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 25,617
Amount25,617 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.2.21.fat nr568/2021 dt 3.8.21.fh nr 12/2 dt 31.8..21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2020 Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A 1,860