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397,327 lekë

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

Payment record

Executed23.04.2021
Registered21.04.2021
Invoice6210131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 397,327
Amount397,327 lekë
Invoice description1013135-Shtepia e Femijes,602-blerje ushqime sipas kont ne vazhdim 282/3 dt 18.1.21.fat nr 27/2021 dt 1.4.21.fh nr 10 dt 31.3.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2022 Shtëp.Fëm.Shkoll. Tiranë (3535) DELTA DONI 153,504