Home› Treasury Transactions

291,792 lekë

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

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice3910131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 291,792
Amount291,792 lekë
Invoice description1013135-Shtepia e Femijes,602-blerje ushqime, up 282, dt 11.01.2021, form nj fit 12.01.2021, kon 282/3 dt 18.01.2021,ft 14/2021, dt 26.02.2021, fh 7, dt 26.2.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI 125,256