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69,795 lekë

Spitali Distrofik (3535) → EAGLE CONS

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice13810130542020
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 69,795
Amount69,795 lekë
Invoice description1013054-QKMZHRF-2020 ushqime vazhdim kontr 98/5 dt 25.06.2019 ft 86095102 dt 31.07.2020 fh 13&14 dt 31.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2020 Spitali Distrofik (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 24,813