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158,964 lekë

Shtëp.Moshuarve Tiranë (3535) → DAJTI PARK 2007

Payment record

Executed20.01.2021
Registered19.01.2021
Invoice1110131382021
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 158,964
Amount158,964 lekë
Invoice description1013138-Shtepia e te Moshuarve 602-shp ushqime sipas kont ne vazhdim nr 134 dt 13.8.2020.fat nr31 seri 93099831 dt 24.11.2020.fh nr 105 dt 24.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2021 Shtëp. Foshnjës Tiranë (3535) BANKA KOMBETARE TREGTARE 656,653