Home› Treasury Transactions

425,492 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → EGLENTI

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice15110131352019
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 425,492
Amount425,492 lekë
Invoice description1013135 SH.F.Z.Hallulli , 602-lik ushqime, sipas kontrates ne vazhdim nr 178, dt 10.06.2019, ft nr98, dt 30.09.2019, seri 70235448, fh 16, 16/1,16/2 dt 30.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2019 Shtëp.Fëm.Shkoll. Tiranë (3535) RAIFFEISEN BANK SH.A 35,550