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292,866 lekë

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

Payment record

Executed29.07.2021
Registered27.07.2021
Invoice12610131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 292,866
Amount292,866 lekë
Invoice description1013135-Shtepia e Femijes,602-blerje ushqime sipas kont ne vazhdim 282/3 dt 18.1.21.fat nr 52,dt 30.06.2021, fh 24,dt 30.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA KOMBETARE TREGTARE 380,704