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322,509 lekë

Shtëp. Foshnjës Tiranë (3535) → EAGLE CONS

Payment record

Executed21.05.2020
Registered20.05.2020
Invoice3810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 322,509
Amount322,509 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp ushqime sipas kont ne vazhdim nr 1/4 dt 31.12.2019.autorz nr 1031/2 dt 7.6.19.fat nr 58 seri 78137793 dt 30.4.20,fh dt 30.4.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2020 Shtëp. Foshnjës Tiranë (3535) N. S.S (NDREU SECURITY SERVICES) 103,613