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628,560 lekë

Qendra Komunitare Shkoze (3535)4 S

Payment record

Executed13.11.2025
Registered05.11.2025
Invoice9621011652025
InstitutionQendra Komunitare Shkoze (3535) 2101165
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 628,560
Amount628,560 lekë
Invoice description2101165,QK Shkoze-lik ushqim per mensen vazhd kont 68 dt 18.02.2025 ft nr 3096/2025 dt 31.10.2025 fh nr 277 dt 31.10.2025