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1,681,227 lekë

Administrata Kopshte Cerdhe (3535) → PROINFINIT

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice28621010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryPROINFINIT
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,681,227
Amount1,681,227 lekë
Invoice description2101054, DPCerdh e Kopsht blerje artikuj ushqimore 2022, up 1128 dt 17.11.21 njoftim fituesi 1570/53 dt 28.1.22njoftim kontrate1238/64 3.6.22 kontrate 1238/60 dt 3.6.22 APP 76 dt 13.6.22 permbledhese ft dt 29.7.22 permbledhese fh dt 29.7.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2022 Administrata Kopshte Cerdhe (3535) SEAD-SGS 625,442