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26,970 lekë

Shtepia e Foshnjes Vlore (3737) → ENKLEJ.

Payment record

Executed12.10.2022
Registered11.10.2022
Invoice12121460302022
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryENKLEJ.
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 26,970
Amount26,970 lekë
Invoice descriptionUshqime fruta perime Shtepia e Femijes 2146030 kont 105/1 dt 09.03.2022 u.prok 1 dt 10.01.2022 fat 105 dt 27.09.2022,fh nr 42 dt 27.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2022 Shtepia e Foshnjes Vlore (3737) Marjola Haxhiraj 108,000