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33,480 lekë

Shtëp.Moshuarve Tiranë (3535) → EGLENTI

Payment record

Executed30.07.2018
Registered26.07.2018
Invoice13710131382018
InstitutionShtëp.Moshuarve Tiranë (3535) 1013138
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 33,480
Amount33,480 lekë
Invoice description1013138- Shtepia e te Moshuarve, -602, Ushqime Korrik 2018, Kontrate dt 16.5.18, ft s 56546915 fh n 51 dt 9.7.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2018 Shtëp.Moshuarve Tiranë (3535) DEFRIM DYRMISHI 99,870