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420,156 Albanian lekë

Qendra Ditore Moshuarve (0707) → 4 S

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice21521070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
Beneficiary4 S
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 420,156
Amount420,156 Albanian lekë
Invoice descriptionBLERJE USHQIME KONT 50/5 DT.11.07.2023 FAT NR 469/2023 DT 30.09.2023/ QENDRA DITORE TE MOSHUARVE