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295,857 lekë

Shtëp. Foshnjës Tiranë (3535) → EAGLE CONS

Payment record

Executed10.03.2021
Registered08.03.2021
Invoice1910131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 295,857
Amount295,857 lekë
Invoice description1013137 Shtepia e Foshnjes ,602-furnizim me ushqime, kon nr 11/5, dt 20.01.2021, up nr 1, dt 11.01.2021, ft nr 21/2021, dt 01.03.2021fh nr 1, dt 01.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Shtëp. Foshnjës Tiranë (3535) POSTA SHQIPTARE SH.A 3,225