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625,442 lekë

Administrata Kopshte Cerdhe (3535) → SEAD-SGS

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice28621010542022
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiarySEAD-SGS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 625,442
Amount625,442 lekë
Invoice description2101054, DPCerdh e Kopsht blerje "Buke thekre dhe Integrale" 2022, up 1128 dt 17.11.21 njoftim fituesi 1570/53 dt 28.1.22 kontrate 1238/15 dt 23.3.22 APP 39 dt 28.3.22 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) PROINFINIT 1,681,227