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280,800 lekë

Shtëp. Foshnjës Tiranë (3535) → Vjollca Osmani (L61418009J)

Payment record

Executed24.06.2020
Registered22.06.2020
Invoice5410131372020
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 280,800
Amount280,800 lekë
Invoice description1013137-Shtepia e Foshnjes .602- shp blerje mat sipas up nr 5 dt 6.5.20.ftese oferte dt 29.5.20.njoftim fit 8.6.20.fat nr 16 seri 83332416 dt 9.6.20.fh nr 72 dt 9.6.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2020 Shtëp. Foshnjës Tiranë (3535) EAGLE CONS 317,457
23.06.2021 Shtëp. Foshnjës Tiranë (3535) START 2000 298,761