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91,610 lekë

Qendra Ditore Moshuarve (0707) → ADRIANA HABILI

Payment record

Executed21.07.2023
Registered20.07.2023
Invoice15621070172023
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryADRIANA HABILI
BranchDurres
Category Te tjera materiale dhe sherbime speciale 91,610
Amount91,610 lekë
Invoice descriptionBLERJE ENE KUZHINE UP NR.24 DT.29.06.2023 FAT.164 DT.30.06.2023/ QENDRA DITORE TE MOSHUARVE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2023 Qendra Ditore Moshuarve (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 468