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12,608 lekë

Shtepia e Foshnjes Vlore (3737)MIRI

Payment record

Executed31.01.2024
Registered29.01.2024
Invoice821460302024
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiaryMIRI
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 12,608
Amount12,608 lekë
Invoice description3737 2146030 SHTEPIA E FEMIJES VLORE BLERJE KOLONIALE KONTRATE 89/1 DT 26.4.2023 UP 17 DT 13.2.2023 FAT 4 DT 22.01.2024 FL H 4 DT 22.01.2024