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226,200 lekë

ASHR Tirane (3535) → EGLENTI

Payment record

Executed18.12.2019
Registered16.12.2019
Invoice38310130022019
InstitutionASHR Tirane (3535) 1013002
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 226,200
Amount226,200 lekë
Invoice description1013002 ASHR 602- ushqime vazhdim kontr 1/1 dt27.02.2019 ft 78137691 dt 30.11.2019 fh 45&46 dt 30.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2019 ASHR Tirane (3535) KRIJON 467,136