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108,150 lekë

Shtëp. Foshnjës Tiranë (3535) → EAGLE CONS

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice3310131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 108,150
Amount108,150 lekë
Invoice description1013137 Shtepia e Foshnjes ,602- furnizim me ushqime sipas kont ne vazhdim nr 11/5 dt 20.1.21.fat nr 25/2021 dt 31.3.21.fh nr 2 dt 31.3.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2020 Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 207,681