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340,362 lekë

Instituti i Femijeve qe nuk degjojne (3535)EGLENTI

Payment record

Executed09.05.2018
Registered08.05.2018
Invoice3610110522018
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryEGLENTI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 340,362
Amount340,362 lekë
Invoice descriptionIns nx qe s' degjojne bl ushqime vazhd kontr 14.2.2018 ft 65 dt 30.4.2018 ser 56546860 fh 30.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2018 Instituti i Femijeve qe nuk degjojne (3535) BANKA KOMBETARE TREGTARE 2,239,446