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116,198 lekë

Shtëp. Foshnjës Tiranë (3535) → EAGLE CONS

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice2210131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 116,198
Amount116,198 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp ushqime sipas kont nr 1/4 dt 31.12.2019.autorz nr 1031/2 dt 7.6.19.fat nr 38 seri 78137773 dt 29.1.20,fh dt 29.2.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.03.2020 Shtëp. Foshnjës Tiranë (3535) ARIF MURATI(L11912020A) 50,000
19.03.2021 Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 236,240