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398,838 lekë

Shtepia e te moshuarve Gjirokaster (1111) → NELSA

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice9821150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryNELSA
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 398,838
Amount398,838 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster ushqime fat nr 546/2022 dt 01.08.2022 fh nr 24,24/1 dt 01.08.2022 kontr 1/1 dt 14.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2022 Shtepia e te moshuarve Gjirokaster (1111) M.C.CATERING 302,160