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249,000 lekë

Presidenca (3535) → Security Solution & Distribution (SSD)

Payment record

Executed09.02.2017
Registered08.02.2017
Invoice6410010012017
InstitutionPresidenca (3535) 1001001
BeneficiarySecurity Solution & Distribution (SSD)
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 249,000
Amount249,000 lekë
Invoice description1001001 Presidenca,lik sherb ndriçim+foni,shkrese 7 dt 05.1.2017, progr masash 5.1.2017,urdh prok nr 7/1 dt 05.1.2017,proc verb 5.1.2017,fat 35 dt 11.1.2017 seri 43689653,VKM nr 358 dt 24.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2017 Presidenca (3535) SEZON DEKOR 523,320