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8,593 lekë

Shtëp. Foshnjës Tiranë (3535) → EGLENTI

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice1510131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,593
Amount8,593 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 13 seri 78137748 dt 31.1.20,fh dt 31.1.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2021 Shtëp. Foshnjës Tiranë (3535) UJËSJELLËS KANALIZIME TIRANË 850