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292,295 lekë

Qendra Shtepia e Perbashket (3535) → ALAR FOOD & SERVICE

Payment record

Executed14.05.2018
Registered11.05.2018
Invoice3121011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryALAR FOOD & SERVICE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 292,295
Amount292,295 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime up 34 dt 30.01.2018 urdh 35 dt 30.01.2018 pv 2 dt 26.02.2018 rap permb 26.02.2018 kontr 61 dt 27.02.2018 fat 57358538 permbl fh 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Qendra Shtepia e Perbashket (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 17,102