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29,160 lekë

Shtëp. Foshnjës Tiranë (3535) → Sinani Trading

Payment record

Executed15.10.2021
Registered13.10.2021
Invoice13010131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiarySinani Trading
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 29,160
Amount29,160 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont nr 42/13 dt 17.6.21.fat nr161/2021 dt 30.9.21.fh nr 14 dt 31.8.2021.mk nr 42/1 dt 30.3.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2020 Shtëp. Foshnjës Tiranë (3535) NELSA 55,580