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317,457 lekë

Shtëp. Foshnjës Tiranë (3535) → EAGLE CONS

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice5410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 317,457
Amount317,457 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 84 seri 70235469 dt 31.5.20,fh dt 31.5.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2020 Shtëp. Foshnjës Tiranë (3535) Vjollca Osmani (L61418009J) 280,800
23.06.2021 Shtëp. Foshnjës Tiranë (3535) START 2000 298,761