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8,070 lekë

Shtepia e Femijeve Shkollor Sarande (3731) → 4 S

Payment record

Executed25.02.2025
Registered24.02.2025
Invoice1721380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
Beneficiary4 S
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 8,070
Amount8,070 lekë
Invoice descriptionLik fat nr 316 dat 31.01.2025,proces verbal dat 31.01.2025,kontrata nr 24 dat 30.01.2025 fh 10dt 31.01.2025 per SHFSHVP Sr 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2025 Ndermarrja e Sherbimeve Publike (3731) DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR 15,000