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71,220 Albanian lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice15921660022024
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 71,220
Amount71,220 Albanian lekë
Invoice description2166002 Qend.Polivalente Kamez - blerjebulmet kont vazhdim nr 220 dt 14.10 .2024 ft nr 836 dt 25.11.2024 permb fh nr 42 dt 25.11.2024