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989,719 lekë

Drejtoria e Cerdheve (3333) → SEAD-SGS

Payment record

Executed09.01.2019
Registered04.01.2019
Invoice18121410312018
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiarySEAD-SGS
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 989,719
Amount989,719 lekë
Invoice description2141031 USHQIME kon vazhdim dt 23.06.2018 ft nr 80/81/78/79 ser 71109558/59/56/57+fh18/19/16/17+pcv dt20.11.18,ft101/100/102/103ser71109591/89/96/94+fh21/20/22/23+pcv dt17.12.18 shk19932dt7.11.18,shk22568dt24.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Drejtoria e Cerdheve (3333) RAIFFEISEN BANK SH.A 432,080