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40,200 lekë

Presidenca (3535) → SCREEN AD

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice15210010012018
InstitutionPresidenca (3535) 1001001
BeneficiarySCREEN AD
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 40,200
Amount40,200 lekë
Invoice description1001001,Presidenca,lik sherb paisje ndric,shkr 3 dt 08.1.2018,urdh prok nr 3/1 dt 08.1.2018,proc verb dt 08.1.2018,fat nr 1154 dt 08.1.2018,seri 56695154,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) B.S.K. 18,600