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60,300 lekë

Presidenca (3535) → SCREEN AD

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice15110010012018
InstitutionPresidenca (3535) 1001001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 60,300
Amount60,300 lekë
Invoice description1001001 1001001,Presidenca,lik sherb paisje ndric,urdh prok 17/1 dt 16.1.2018,proc verb 16.1.2018,fat 1158 dt 19.1.2018,seri 56695158,VKM nr 358 dt 24.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Presidenca (3535) ELIDA BICI 15,000