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487,975 lekë

Shtëp.Moshuarve Tiranë (3535) → NELSA

Payment record

Executed29.12.2017
Registered22.12.2017
Invoice22410131382017
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 487,975
Amount487,975 lekë
Invoice descriptionShtepia e te Moshuarve 2017 Lik ushqimet dhjetor 2017 kont furnizimi 58 dt 19.04.2017 ne vazhdim fh130 dt 21.12.2017 ft.323 dt 21.12.2017 s 51440323

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2017 Shtëp.Moshuarve Tiranë (3535) SPAHIU 8,939