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18,609 lekë

Shtëp. Foshnjës Tiranë (3535) → NELSA

Payment record

Executed18.12.2020
Registered15.12.2020
Invoice13110131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 18,609
Amount18,609 lekë
Invoice description1013137-Shtepia e Foshnjes .602- furniz me ushqime sipas kont ne vazhdim nr 7 dt11.8.2020.fat nr592 seri89267592 dt 11.12.20.fh nr5dt 11.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Shtëp. Foshnjës Tiranë (3535) K A D R A 9,216