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12,978 Albanian lekë

Qendra Ditore Kamez (3535) → NELSA

Payment record

Executed11.12.2020
Registered09.12.2020
Invoice11121660022020
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 12,978
Amount12,978 Albanian lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez - Pagese blerje ushqime koloniale , kontr nr 144 dt 10.08.2020 ft nr 636 dt 27.11.2020 seri ft 89267636