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139,989 lekë

Qendra Sociale Multidisiplinare (3535) → QENDRA 75

Payment record

Executed31.12.2021
Registered30.12.2021
Invoice10921011632021
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryQENDRA 75
BranchTirane
Category Te tjera materiale dhe sherbime speciale 139,989
Amount139,989 lekë
Invoice description2101163, Q.K.Multidisiplinare lik Paketa ushqimore, up. 54 dt 23.02.2021, pv.tregu 52 dt 22.02.2021,ft.of. 55 dt 23.02.2021 kont. 61 dt 01.03.2021 ne vazhdim fat.34 dt 21.12.2021 fh. 38 dt 21.12.2021 pv. dorezim 21.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2021 Qendra Sociale Multidisiplinare (3535) Bali Concept 99,800