Home› Treasury Transactions

57,844 lekë

Shtëp. Foshnjës Tiranë (3535) → NELSA

Payment record

Executed15.10.2021
Registered13.10.2021
Invoice13210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 57,844
Amount57,844 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.2.21.fat nr667/2021 dt 30.9.21.fh nr 12/3 dt 30.9..21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2020 Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 303,005