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4,800 lekë

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

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice5510110522023
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,800
Amount4,800 lekë
Invoice description1011052 Inst. i nxen. qe s'degjojne 2023, lik ushqime (mish dhe nenproduktet), vazhd kontrate nr 34 dt 23.12.2022, fat nr 799 dt 28.3.2023 ,fh nr 6 dt 28.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2023 Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE 2,747,688