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5,309 lekë

Qendra Ditore Kamez (3535) → K A D R A

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice17621660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryK A D R A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,309
Amount5,309 lekë
Invoice description2166002 Qend.Polivalente Kamez - blerje buke, kon vazhdim nr 115 dt 26.04.2024, ft nr 601 dt 26.12.2024, fh nr 49 dt 26.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Qendra Ditore Kamez (3535) Telia Kurti 45,600