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106,668 lekë

Qendra Sociale Multidisiplinare (3535) → NELSA

Payment record

Executed08.11.2019
Registered06.11.2019
Invoice13021011632019
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryNELSA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 106,668
Amount106,668 lekë
Invoice descriptionQ.S.Multidis,2101163, lik ft paketa ushqim nr 731 dt 31.10.19 sr 63697731 fh 34 dt 31.10.19 kontr 15.3.19, upr 13.2.19,fit 13.2.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2019 Qendra Sociale Multidisiplinare (3535) FORMULA 49,200