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26,116 lekë

Shtëp. Foshnjës Tiranë (3535) → NELSA

Payment record

Executed23.08.2021
Registered19.08.2021
Invoice8710131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 26,116
Amount26,116 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/7 dt 25.022021.fat nr 506/2021 dt 30.07.21.fh permbledhese nr 12/1 dt 30.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2020 Shtëp. Foshnjës Tiranë (3535) SGS AUTOMOTIVE ALBANIA 2,730