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86,400 lekë

Shtepia e te moshuarve Gjirokaster (1111) → SEAD-SGS

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice2321150192018
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiarySEAD-SGS
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 86,400
Amount86,400 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj.Blerje qumesht muaji Nentor 2018. Fatura nr. 83, dt.30.11.2018, nr.serie 71109563. Flete hyrje nr. 86, dt. 30.11.2018.Kontrate,buletini nr. 7, dt. 19.02.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2018 Shtepia e te moshuarve Gjirokaster (1111) VANIVA 37,350