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8,106 lekë

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

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice16121660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,106
Amount8,106 lekë
Invoice description2166002 Qend.Polivalente Kamez - blerje fruta perimr sipas kont vazhdim nr 23/15 dt 19.04.2024 ft nr 899 dt 11.12 2024 permb fh nr 27 dt 11.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2024 Qendra Ditore Kamez (3535) M.C.CATERING 9,936