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390,122 lekë

Ndermarrja Balneare Peshkopi (0606) → Shemsi Ngota

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice2721060142024
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryShemsi Ngota
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 390,122
Amount390,122 lekë
Invoice description2024, Qendra Balneare, 2106014, furnizime dhe sherbime me ushqim per mensat, up nr5, dt22.05.2023, fature nr71, dt27.11.2023, flete hyrje nr43, dt27.11.2023, proces verbal marrjes ne dorezim dt27.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2024 Ndermarrja Balneare Peshkopi (0606) Shemsi Ngota 390,122