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22,800 lekë

Instituti i Femijeve qe nuk shikojne (3535) → ARGENT DACI

Payment record

Executed13.02.2025
Registered10.02.2025
Invoice1110110512025
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 22,800
Amount22,800 lekë
Invoice description1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716 dt 16.9.24,kontrate 7 dt 8.1.25,fat 191 dt 28.1.25,FH 2 dt 28.1.25

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2025 Instituti i Femijeve qe nuk shikojne (3535) WEBHOST 14,840