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514,800 lekë

Administrata Kopshte Cerdhe (3333) → SONA

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice17121410102018
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiarySONA
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 514,800
Amount514,800 lekë
Invoice descriptionDrej ekonomike e Arsimitblerje mat te ndrys, up nr 136 +fts of nr 136/1 dt 27.03. 18,vlers perf nr 136/2 dt 29.03.18,pcv anull nr 136/4,nr 136/6 dt 30.03.18,njof fit nr 136/7 dt 04.04.18,ft nr 17/18seri 54585517/18+fh2.3.5.6 +pcv dt 13.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Administrata Kopshte Cerdhe (3333) BANKA E TIRANES 37,400