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15,129 lekë

Shtëp.Moshuarve Tiranë (3535)Sinani Trading

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice3710131382024
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiarySinani Trading
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 15,129
Amount15,129 lekë
Invoice description1013138 Shtepia Moshuarve,lik buke,urdh prok dt 10.02.2022,marev kuader dt 16.2.2022,njof lidhjekontr 27.4.2022,kontr nr33 dt 18.1.2024,fat nr 322 dt 29.2.2024,fl hyr nr 13 dt 29.2.2024

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the invoice number repeats within an institution
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13.03.2024 Shtëp.Moshuarve Tiranë (3535) ONE ALBANIA 1,920