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307,062 lekë

ASHR Tirane (3535) → EGLENTI

Payment record

Executed05.07.2019
Registered04.07.2019
Invoice21110130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 307,062
Amount307,062 lekë
Invoice description1013002 NJVKSH-shp blerje ushqimesh vazhdim kont nr 1/1 dt 27.2.2019 fat nr237 dt 30.4.2019 seri 56546810 dt 31.05.2019 fh 23 & 24 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 ASHR Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 59,217