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13,560 lekë

Shtëp. Foshnjës Tiranë (3535) → NELSA

Payment record

Executed23.06.2021
Registered21.06.2021
Invoice6010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 13,560
Amount13,560 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 345/21 dt 31.5.21.fh nr 7 dt 31.5.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2020 Shtëp. Foshnjës Tiranë (3535) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP 29,592