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400,000 lekë

Sp. Sarande (3731) → PC STORE

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice37410130842017
InstitutionSp. Sarande (3731) 1013084
BeneficiaryPC STORE
BranchSarande
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 400,000
Amount400,000 lekë
Invoice descriptionLIK NGA SPIT SR FAT 184 DAT 17.08.2017 U PROK NR 21/1 DAT 28.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2017 Sp. Sarande (3731) BEKTASH MAMUCI 186,900