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197,388 lekë

Qendra pritese e Viktimave Linze (3535) → 4 S

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice8710131402024
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 197,388
Amount197,388 lekë
Invoice description1013140 Q Vik Linze, Blerje mish dhe nenprodukte,UP nr.9/1 dt 24.01.223, MK nr.9/20 dt 28.04.2023, Kontrate nr 34/1 dt 15.01.2024, FT nr. 1091 dt 31.05.2024 , Permbledhese FH nr 31.05.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2024 Qendra pritese e Viktimave Linze (3535) Lad Kika 65,640