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41,550 lekë

ASHR Tirane (3535) → EGLENTI

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice21610130022018
InstitutionASHR Tirane (3535) 1013002
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 41,550
Amount41,550 lekë
Invoice description1013002 ASHR ushqime vazhdim kontr.4/4 dt 17.03.2018 fat.56546874 dt 31.05.2018 fh 27&27 dt 31.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 ASHR Tirane (3535) BANKA CREDINS 8,430,420