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8,712 lekë

Qendra Ditore Moshuarve (0707) → K A D R A

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice4821070172020
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryK A D R A
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 8,712
Amount8,712 lekë
Invoice descriptionBL. BUKE, KONTR. 10472 DT 5.6.19 LIK FAT 81 DT 6.3.2020 / QENDRA DITORE TE MOSHUARVE / 2107017 / DEGA E THESARIT DURRES / 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Qendra Ditore Moshuarve (0707) SHKELQIM QENDRO 99,900