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14,362 lekë

Administrata Kopshte Cerdhe (0808) → Flamur Asllani

Payment record

Executed16.08.2023
Registered15.08.2023
Invoice34521090082023
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryFlamur Asllani
BranchElbasan
Category Furnizime dhe sherbime me ushqim per mencat 14,362
Amount14,362 lekë
Invoice descriptionQendra Ekonomike e Arsimit 2109008 Produkte ushqimore Up nr.4392 dt 19.09.2022, NJf 4392/59 dt 07.02.2023, MK 08.11.2022 kontrate nr.4392/67 dt 14.02.2023, permbledhese fat nr 1108 dt 1.08.2023 fh nr 409 dt 01.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2023 Administrata Kopshte Cerdhe (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 74,225