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204,198 lekë

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

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice1810131352020
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 204,198
Amount204,198 lekë
Invoice description1013135-Shtepia e Femijes 602 blerje ushq ,kon ne vazhdim nr 153/8, dt 27.8.2020, fat nr 132 seri 86095117 dt 30.9.20.fh nr 17 dt 30.9.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2020 Shtëp.Fëm.Shkoll. Tiranë (3535) BANKA KOMBETARE TREGTARE 19,599