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81,860 lekë

Shtëp.Moshuarve Tiranë (3535) → EAGLE CONS

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice24010131382020
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryEAGLE CONS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 81,860
Amount81,860 lekë
Invoice description1013138-Shtepia e te Moshuarve 602- blerje ushqime sipas up nr 21 dt 20.10.20.,njoft fit dt 2.11.2020.fat pjesore nr 176 seri 86095162 dt 24.12.20.fh nr 103 dt 24.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2021 Shtëp.Moshuarve Tiranë (3535) SPAHIU 2,009