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352,793 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → EAGLE CONS

Payment record

Executed17.06.2021
Registered14.06.2021
Invoice10410131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 352,793
Amount352,793 lekë
Invoice description1013135-Shtepia e Femijes,602-blerje ushqime sipas kont ne vazhdim 282/3 dt 18.1.21.fat nr 45/2021 dt 31.5.21.fh nr 19 dt 31.5.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA CREDINS 262,883