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9,936 lekë

Qendra Ditore Kamez (3535) → M.C.CATERING

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice16121660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,936
Amount9,936 lekë
Invoice description2166002 Qend.Polivalente Kamez - blerje fruta perime kont vazhdim nr 179 dt 04.09 .2024 ft nr 388 dt 28.11.2024 permb fh nr 42 dt 28.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Qendra Ditore Kamez (3535) M.C.CATERING 8,106