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41,688 lekë

Shtëp.Moshuarve Tiranë (3535) → DAJTI PARK 2007

Payment record

Executed20.01.2021
Registered19.01.2021
Invoice1210131382021
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 41,688
Amount41,688 lekë
Invoice description1013138-Shtepia e te Moshuarve 602-shp ushqime sipas kont ne vazhdim nr 134 dt 13.8.2020.fat nr 884 seri 93099884 dt 30.11.2020.fh nr 81 dt 30.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2021 Shtëp. Foshnjës Tiranë (3535) BANKA E TIRANES 958,406