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7,641 lekë

Shtepia e Foshnjes Vlore (3737) → MIRI

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice12721460302023
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryMIRI
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 7,641
Amount7,641 lekë
Invoice descriptionBlerje fruta perime kontrate up nr 17 dt 13.02.23,nr 89/4 dt 26.04.2023 Shtepia e Femijes 2146030 fat 33 dt 15.08.2023 fl hyrje 33 dt 15.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2023 Shtepia e Foshnjes Vlore (3737) UJËSJELLËS - KANALIZIME 5,730