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7,310 lekë

Shtëp. Foshnjës Tiranë (3535) → NELSA

Payment record

Executed16.04.2021
Registered14.04.2021
Invoice3510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 7,310
Amount7,310 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas mk nr 21 dt 3.3.20.njoft nr 21/29 dt 15.7.20.kont nr 11/7 dt 25.2.21.fat nr 164/21 dt 31.3.21.fh nr 4 dt 31.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2020 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 1,290,642