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55,580 lekë

Shtëp. Foshnjës Tiranë (3535) → NELSA

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice13010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 55,580
Amount55,580 lekë
Invoice description1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 7 dt11.8.2020.fat nr 591 seri89267591 dt 11.12.20.fh nr 4dt 11.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Shtëp. Foshnjës Tiranë (3535) Sinani Trading 29,160