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335,790 lekë

Qendra Shtepia e Perbashket (3535) → "SHPRESA" SHPK

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice5621011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 335,790
Amount335,790 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashket Lik ushqime kontr vazhd 211 dt 25.05.2016 fat 39462362 fh 01.09.2016-30.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Qendra Shtepia e Perbashket (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 4,980