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483,642 lekë

Qendra e Zhvillimit Shkoder (3333) → "SHKAMBI A"

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice9921410372017
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
Beneficiary"SHKAMBI A"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 483,642
Amount483,642 lekë
Invoice descriptionQendra e Zhvillimit blerje ushqime kontrate ne vazhdim nr 3 dt 22.05.2017nr 24091674 dt 31.8.2017fh nr 5 dt 31.08.2017pv dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Qendra e Zhvillimit Shkoder (3333) MARKU-N 129,450