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133,560 Albanian lekë

Qendra Ditore Moshuarve (0707) → 4 S

Payment record

Executed01.10.2020
Registered30.09.2020
Invoice13721070172020
InstitutionQendra Ditore Moshuarve (0707) 2107017
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 133,560
Amount133,560 Albanian lekë
Invoice descriptionBL. USHQIME ,KONTR. 3472/22 DT 8.9.20, LIK FAT 702 DT 14.9.20 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2020 Qendra Ditore Moshuarve (0707) N E P T U N 49,900