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197,823 lekë

Qendra Sociale Multidisiplinare (3535) → NELSA

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice921011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 197,823
Amount197,823 lekë
Invoice description2101163,Q Kom Multidisiplinare-sherb me ushqim katering vazhd kont nr 25 dt 13.03.2024 ft 150 dt 6.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Qendra Sociale Multidisiplinare (3535) BANKA KOMBETARE TREGTARE 883,119