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140,001 lekë

Qendra Sociale Multidisiplinare (3535) → QENDRA 75

Payment record

Executed17.08.2021
Registered13.08.2021
Invoice6921011632021
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryQENDRA 75
BranchTirane
Category Te tjera materiale dhe sherbime speciale 140,001
Amount140,001 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.3 dt 06.07.2021 fh. 18 dt 06.07.2021 pv. dorezim 06.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2021 Qendra Sociale Multidisiplinare (3535) QENDRA 75 140,001