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323,994 lekë

Te qendrojme se bashku (3535) → NELSA

Payment record

Executed24.02.2021
Registered19.02.2021
Invoice521011582021
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 323,994
Amount323,994 lekë
Invoice description2101158, QK Qendrojme bashk furnizime dhe herbime ushqim ,Dhjetor 2020, UP 10 dt 10.1.21, Marr kuader 143 dt 20.5.20, ft 875 dt 31.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2021 Te qendrojme se bashku (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 340