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605,280 lekë

Qendra Komunitare Shkoze (3535)4 S

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice6921011652025
InstitutionQendra Komunitare Shkoze (3535) 2101165
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 605,280
Amount605,280 lekë
Invoice description2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 2585/2025 dt 02.09.2025 fh nr 218 dt 02.09.2025