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591,812 lekë

Shtëp. Foshnjës Tiranë (3535) → EAGLE CONS

Payment record

Executed06.07.2020
Registered03.07.2020
Invoice6810131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 591,812
Amount591,812 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 102 seri 70235488dt 6.6.20,fh dt 6.6.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.07.2021 Shtëp. Foshnjës Tiranë (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 94,421